| Executed | 05.11.2018 |
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| Registered | 02.11.2018 |
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| Invoice | 12010102352018 |
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| Institution | Insp.Shtet. Punes Elbasan (0808) 1010235 |
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| Beneficiary | UNION BANK SHA |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
47,561 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.
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| Amount | 47,561 lekë |
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| Invoice description | 1010235 Inspektoriati Shteteror i Punes Paga Permbledhese borderoje Mirela Tavanxhiu 027192196 |
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