| Executed | 02.02.2018 |
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| Registered | 01.02.2018 |
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| Invoice | 1410102352018 |
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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
Raporte mjeksore te paguara nga punedhenesi
45,310 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 | 45,310 lekë |
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| Invoice description | 1010235 Inspektoriati Shteteror i Punes Paga Permbledhese bord Mirela Tavanxhiu 027192196 |
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