| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 10427040012014 |
| 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 Shtese page per funksionin 40,605 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,605 lekë |
| Invoice description | 2704001 KOMUNA TREBINJE LIK PAGA MAJ 2014 NR PUNONJESVE = 1VKM |