| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 19428410012014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 44,832 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 | 44,832 lekë |
| Invoice description | PAGA NENTOR 2014 K.SHUSHICE 2841001 |