| Executed | 05.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 127 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 44,832 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,832 lekë |
| Invoice description | PAGA KORRIK 2014 K.SHUSHICE 2841001 |