| Executed | 01.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 12324740012014 |
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| Institution | Komuna Synej (3513) 2474001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Kavaje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,019,464 Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
Te tjera transferime korrente
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,019,464 lekë |
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| Invoice description | KOMUNA SYNEJ PAGA E KESHILLTARTE MUAJI QERSHOR SIPAS BORDEROS |
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