| Executed | 13.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 5326820012015 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 728,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 728,000 Albanian lekë |
| Invoice description | KOMUNA PAJOVE paga muaji prill 2015 sipas list pageses |