| Executed | 05.08.2014 |
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| Registered | 05.08.2014 |
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| Invoice | 10826820012014 |
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| Institution | Komuna Pajove (0827) 2682001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Peqin |
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| Category |
Paga neto per punonjesit e miratuar ne organike
380,087 Shtese page per vjetersi ne pune
Shtese page per funksionin
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 | 380,087 lekë |
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| Invoice description | Pagat nga komuna Pajove per muajin korrik 2014 sipas list pagesave |
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