| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 11324120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 628,903 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 628,903 lekë |
| Invoice description | K/Dermenas Fier 2412001 paga Maj 2015 |