| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 6824740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Pagese paaftesie 1,645,932 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,645,932 lekë |
| Invoice description | KOMUNA SYNEJ PAAFTESI E KOMPESIM ENERGJIE MAJ 2015 |