| Executed | 05.08.2014 |
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| Registered | 05.08.2014 |
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| Invoice | 10626820012014 |
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| Institution | Komuna Pajove (0827) 2682001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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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
784,830 Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 784,830 lekë |
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| Invoice description | Pagat nga komuna Pajove per muajin korrik 2014 sipas list pagesave |
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