| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 10223060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 663,919 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. |
| Amount | 663,919 lekë |
| Invoice description | komuna sinje berat pagat qershor 2014 |