| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 1428410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 471,531 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 | 471,531 lekë |
| Invoice description | PAGAT JANAR 2015 KOMUNA SHUSHICE 2841001 |