| Executed | 03.06.2014 |
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| Registered | 03.06.2014 |
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| Invoice | 10527040012014 |
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| Institution | Komuna Trebinje (1529) 2704001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Pogradec |
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| Category |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
146,772 Shpenzime per te tjera materiale dhe sherbime operative
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 146,772 lekë |
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| Invoice description | 2704001 KOMUNA TREBINJE LIK PAGA MAJ 2014 NR PUNONJESVE = 29VKK ME LIST PAGESE |
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