| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 7827700012014 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 425,848 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 425,848 lekë |
| Invoice description | KOMUNA TEMAL PAGA |