| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 13626800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | TIRANA BANK |
| Branch | Peqin |
| 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 785,709 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 785,709 Albanian lekë |
| Invoice description | Pagat komuna gjocaj per muajin maje 2014 sipas list pageses |