| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 12624120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 32,704 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,704 lekë |
| Invoice description | PAGA QERSHOR 2015 KOMUNA DERMENAS |