| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 727560012015 |
| 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 464,612 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 464,612 lekë |
| Invoice description | KOMUNA PULT PAGA JANAR 2015 NR 20 |