| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 10224740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 35,547 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 | 35,547 lekë |
| Invoice description | KOMUNA SYNEJ PAGA PER GJ CIVILE PER MUAJIN MAJ 2014 |