| Executed | 07.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 324740012015 |
| 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 36,115 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 PER MUAJIN DHJETOR |