| Executed | 05.05.2015 |
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| Registered | 04.05.2015 |
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| Invoice | 5824740012015 |
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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
Sherbime te tjera
1,020,856 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,020,856 lekë |
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| Invoice description | KOMUNA SYNEJ PAGA PUNONJES E KESHILLTARE MUAJI PRILL SIPAS BORDEROS |
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