| Executed | 14.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 0327040012015 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 42,244 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,244 lekë |
| Invoice description | LIK.PAGA K. TREBINJE POGRADEC DHJETOR 2014 |