| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 1424740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 36,115 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 | 36,115 lekë |
| Invoice description | KOMUNA SYNEJ PAGA GJ CIVILE MUAJI JANAR 2015 SIPAS BORDEROS |