| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 8026020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 293,961 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 293,961 Albanian lekë |
| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te Pagave te Aparatit te Kom. sipas listepageses Maj 2015 |