| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 32424120012014 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 628,296 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 628,296 lekë |
| Invoice description | K/Dermenas Fier 2412001 paga Nentor 2014 |