| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 4324740012015 |
| 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 Shtese page per funksionin 36,116 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,116 lekë |
| Invoice description | KOMUNA SYNEJ PAGA GJ CIVILE MUAJI MARS SIPAS BORDEROS |