| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 16724740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 40,648 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 | 40,648 lekë |
| Invoice description | KOMUNA SYNEJ PAGA APARATI PER MUAJIN GUSHT 2014 SIPAS BORDEROS |