| Executed | 03.07.2015 |
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| Registered | 03.07.2015 |
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| Invoice | 11827040012015 |
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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 |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
420,899 Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 420,899 lekë |
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| Invoice description | 2704001 K. TREBINJE POGRADEC LIK PAGA QERSHOR 2015, LISTE PAGESE, NR PUNONJES=10 KON 6 |
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