| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 12424540012014 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 377,279 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 377,279 lekë |
| Invoice description | KOMUNA POGON 2454001, PAGAT SHTATOR , LISTE PAGESE |