| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 109 2841001 2014 |
| Institution | Komuna Shushice (3737) 2841001 |
| 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 397,801 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 397,801 lekë |
| Invoice description | PAGA QERSHOR 2014 K.SHUSHICE 2841001 |