| Executed | 13.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 5226820012015 |
| 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 31,331 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,331 lekë |
| Invoice description | KOMUNA PAJOVE paga gj. civ muaji prill 2015 sipas list pageses |