| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 15026820012014 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 34,331 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,331 lekë |
| Invoice description | Pagat nga komuna Pajove per muajinTetore 2014 sipas list pagesave |