| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 9524540012015 |
| 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 Shtese page per funksionin 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 qershor 2015 |