| Executed | 02.10.2014 |
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| Registered | 02.10.2014 |
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| Invoice | 24026800012014 |
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| Institution | Komuna Gjocaj (0827) 2680001 |
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| Beneficiary | TIRANA BANK |
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| Branch | Peqin |
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| Category |
Paga neto per punonjesit e miratuar ne organike
798,155 Shtese page per vjetersi ne pune
Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
Te tjera transferime korrente
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 798,155 lekë |
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| Invoice description | Pagat komuna gjocaj per muajin shtator 2014 sipas list pageses |
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