| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 30226800012014 |
| 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 45,878 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,878 Albanian lekë |
| Invoice description | Pagat gj.civ komuna gjocaj per muajin nentor 2014 sipas list pageses |