| Executed | 09.01.2018 |
|---|---|
| Registered | 08.01.2018 |
| Invoice | 310102352018 |
| Institution | Insp.Shtet. Punes Elbasan (0808) 1010235 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 47,349 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 47,349 lekë |
| Invoice description | 1010235 Insp Shtet Punes Paga permbl bord Mirela Tavanxhiu 027192196 |