| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 10124740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 40,436 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,436 lekë |
| Invoice description | KOMUNA SYNEJ PAGA APARATI PER MUAJIN MAJ 2014 |