| Executed | 07.11.2014 |
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| Registered | 06.11.2014 |
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| Invoice | 15326820012014 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
Te tjera transferime korrente
316,796 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 316,796 lekë |
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| Invoice description | Pagat nga komuna Pajove per muajinTetore 2014 sipas list pagesave |
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