| Executed | 06.05.2014 |
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| Registered | 05.05.2014 |
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| Invoice | 6926820012014 |
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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
Shtese page per funksionin
Te tjera transferime korrente
302,699 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 302,699 lekë |
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| Invoice description | Pagat nga komuna Pajove per muajin prill 2014 sipas list pagesave |
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