| Executed | 14.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 128410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 469,140 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 | 469,140 lekë |
| Invoice description | PAGAT DHJETOR 2014 KOMUNA SHUSHICE 2841001 |