| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 8026820012014 |
| 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 770,990 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 770,990 lekë |
| Invoice description | Pagat nga komuna Pajove per muajin maje 2014 sipas list pagesave |