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851,049 lekë

Komuna Synej (3513) → BANKA CREDINS

Payment record

Executed12.01.2015
Registered09.01.2015
Invoice124740012015
InstitutionKomuna Synej (3513) 2474001
BeneficiaryBANKA CREDINS
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 851,049 Shtese page per funksionin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount851,049 lekë
Invoice descriptionKOMUNA SYNEJ PAGA APARATI PER MUAJIN DHJETOR