| Executed | 01.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 4124740012015 |
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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
1,036,833 Shtese page per vjetersi ne pune
Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
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 | 1,036,833 lekë |
|---|
| Invoice description | KOMUNA SYNEJ PAGA APARATI E KESHILLTARE MUAJI MARS SIPAS BORDEROS |
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