| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 33124120012014 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 36,494 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,494 lekë |
| Invoice description | K/Dermenas Fier 2412001 paga Nentor 2014 |