| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 6626820012015 |
| 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 340,000 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 340,000 lekë |
| Invoice description | KOMUNA PAJOVE paga muaji Maj 2015 sipas list pageses |