| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 4423060012014 |
| 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 722,214 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 722,214 lekë |
| Invoice description | komuna sinje pagat mars 2014 |