| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 125 2841001 2014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 411,801 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 411,801 lekë |
| Invoice description | PAGA KORRIK 2014 K.SHUSHICE 2841001 |