| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 8428410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 412,103 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 | 412,103 lekë |
| Invoice description | PAGAT MAJ 2015 K.SHUSHICE 2841001 |