| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 8027560012014 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 443,298 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 443,298 lekë |
| Invoice description | KOMUNA PULT PAGA KORRIK 2014 |