| Executed | 03.03.2015 |
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| Registered | 02.03.2015 |
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| Invoice | 2724740012015 |
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| Institution | Komuna Synej (3513) 2474001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Kavaje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
1,010,174 Sherbime te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,010,174 lekë |
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| Invoice description | KOMUNA SYNEJ PAGA PUNONJES APARATI E KESHILLTARE MUAJI SHKURT SIPAS VKK NR 7+8 DT 28.01.2015 |
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