| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 1324740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 40,860 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,860 lekë |
| Invoice description | KOMUNA SYNEJ PAGA APARATI PER MUAJIN JANAR 2015 |