| Executed | 09.02.2015 |
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| Registered | 06.02.2015 |
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| Invoice | 1327040012015 |
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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
561,366 Shtese page per vjetersi ne pune
Shtese page per funksionin
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 | 561,366 lekë |
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| Invoice description | 2704001 K. TREBINJE POGRADEC LIK PAGA JANAR 2015 NR PUN 14 |
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