| Executed | 03.07.2015 |
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| Registered | 03.07.2015 |
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| Invoice | 12027040012015 |
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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
45,742 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 45,742 lekë |
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| Invoice description | 2704001 K. TREBINJE POGRADEC LIK PAGA QERSHOR 2015, LISTE PAGESE, NR PUNONJES=1 |
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