| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 16824740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 33,453 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 | 33,453 lekë |
| Invoice description | KOMUNA SYNEJ PAGA GJ CIVILE PER MUAJIN GUSHT 2014 SIPAS BORDEROS |