| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 10924740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 36,116 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 | 36,116 lekë |
| Invoice description | KOMUNA SYNEJ PAGA GJ CIVILE MUAJI QERSHOR 2015 SIPAS BORDEROS |