| Executed | 03.07.2014 |
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| Registered | 02.07.2014 |
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| Invoice | 9226820012014 |
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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
411,119 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 | 411,119 lekë |
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| Invoice description | Pagat nga komuna Pajove per muajin qershor 2014 sipas list pagesave |
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