| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 79 2841001 2014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 365,716 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 | 365,716 lekë |
| Invoice description | PAGA PRILL 2014 K.SHUSHICE 2841001 |