| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 18726800012014 |
| 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 Te tjera transferime korrente 798,155 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 798,155 Albanian lekë |
| Invoice description | Pagat komuna gjocaj per muajin korrik 2014 sipas list pageses |