| Executed | 09.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 123060012015 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 634,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 634,200 lekë |
| Invoice description | Komuna sinje pagat dhjetor 2014 2306001 |