| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 5527560012014 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 35,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,000 lekë |
| Invoice description | KOMUNA PULT PAGA MAJ |