| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 35810102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 29,326 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 | 29,326 lekë |
| Invoice description | 1010211 ZYRA E PUNES PAGA MUAJI GUSHT 2018, ME BORDERO |