| Executed | 01.09.2014 |
|---|
| Registered | 01.09.2014 |
|---|
| Invoice | 16624740012014 |
|---|
| 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
955,853 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.
|
|---|
| Amount | 955,853 lekë |
|---|
| Invoice description | KOMUNA SYNEJ PAGA APARATI E KESHILLTARE PER MUAJIN GUSHT 2014 SIPAS BORDEROS |
|---|