| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 123810100842016 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 78,454 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 78,454 Albanian lekë |
| Invoice description | 1010084 DOGANA KORCE PAGA MUAJI NENTOR 2016 SIPAS LISTPAGESES |