| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 15824540012014 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 384,826 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 | 384,826 lekë |
| Invoice description | KOMUNA POGON 2454001, paga nentor 2014. liste pagese |