| Executed | 18.03.2014 |
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| Registered | 17.03.2014 |
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| Invoice | 2610100832014 |
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| Institution | Dogana Pogradec (1529) 1010083 |
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| Beneficiary | UNION BANK SHA |
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| Branch | Pogradec |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per funksionin
Shtesa page te tjera
47,613 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 47,613 lekë |
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| Invoice description | 1010083 DOGANA POGRADEC LIK PAGA SHKURT 2014 NR PUNONJESVE=1 VKM LIST PAGESE |
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