| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 7424540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 349,068 Shtese page per vjetersi ne pune 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 MAJ 2015 LISTE PAGESE |