| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 3326820012015 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 449,000 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 449,000 Albanian lekë |
| Invoice description | KOMUNA PAJOVE paga aparati muaji jshkurt 2015 sipas list pageses |