| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 9727560012014 |
| 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 35,000 Shtese page per funksionin 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 SHKODER PAGA |