| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 3324120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 600,747 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 | 600,747 lekë |
| Invoice description | K/Dermenas Fier 2412001 paga Shkurt 2015 |