| Executed | 04.06.2014 |
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| Registered | 04.06.2014 |
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| Invoice | 7726820012014 |
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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
442,055 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 | 442,055 lekë |
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| Invoice description | Pagat nga komuna Pajove per muajin maje 2014 sipas list pagesave |
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