| Executed | 03.04.2014 |
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| Registered | 03.04.2014 |
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| Invoice | 7826800012014 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
Te tjera transferime korrente
785,709 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 785,709 lekë |
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| Invoice description | Pagat nga Komuna Gjocaj per muajin mars 2014sipas list pageses |
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