| Executed | 03.04.2014 |
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| Registered | 03.04.2014 |
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| Invoice | 5424740012014 |
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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
1,017,462 Shtese page per vjetersi ne pune
Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
Te tjera transferime korrente
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,017,462 lekë |
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| Invoice description | KOMUNA SYNEJ PAGA APARATI E KESHILLTARE MARS 2014 |
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