| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 14627590012014 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 413,438 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 413,438 lekë |
| Invoice description | paga nentor 2014 kom shllak nr 17 |