| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 21626130012014 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,231,202 Shtese page per vjetersi ne pune Shtese page per funksionin Sherbime te pastrimit dhe gjelberimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,231,202 Albanian lekë |
| Invoice description | KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGAT TE PUNONJESVE SIPAS LISTPAGESAVE NENTOR 2014 |