| Executed | 04.04.2014 |
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| Registered | 03.04.2014 |
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| Invoice | 5126820012014 |
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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
498,583 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 | 498,583 lekë |
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| Invoice description | Pagat nga komuna Pajove per muajin mars 2014 sipas list pagesave |
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