| Executed | 04.08.2014 |
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| Registered | 04.08.2014 |
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| Invoice | 14827040012014 |
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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
Paga me kontrate per kohe te kufizuar
624,905 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 624,905 lekë |
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| Invoice description | 2704001 KOMUNA TREBINJE LIK PAGA KORRIK 2014 NR PUNONJESVE= 14 VKK DHE ME KONTRATE=9 |
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