| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 4526820012015 |
| 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 Shtese page per funksionin 828,329 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 828,329 lekë |
| Invoice description | KOMUNA PAJOVE paga aparati muaji Mars 2015 sipas list pageses |