| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 12228350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 97,351 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 97,351 lekë |
| Invoice description | PAGA MAJ K.QENDER 2835001 |