| Executed | 05.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 523060012015 |
| 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 673,505 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 673,505 lekë |
| Invoice description | Komuna Sinje per pagat janare 2015 2306001 |