| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 5024540012015 |
| 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 Shtese page per funksionin 349,068 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 349,068 lekë |
| Invoice description | 2454001 KOMUNA POGON , PAGAT, LISTE PAGESE PRILL 2015 |