| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 12524120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 637,468 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 | 637,468 lekë |
| Invoice description | PAGA QERSHOR 2015 KOMUNA DERMENAS |