| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 33310102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 54,296 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 54,296 lekë |
| Invoice description | 1010211 ZYRA E PUNES PAGA MUAJI KORRIK 2018, ME BORDERO |