| Executed | 19.01.2015 |
|---|---|
| Registered | 19.01.2015 |
| Invoice | 0326820012015 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 740,752 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 740,752 lekë |
| Invoice description | KOMUNA PAJOVE paga aparati muaji dhjetor 2014 sipas list pageses |