| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 12624740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 45,877 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,877 lekë |
| Invoice description | KOMUNA SYNEJ PAGA QKR MUAJI QERSHOR SIPAS BORDEROS |