| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 15127040012014 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 41,558 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,558 lekë |
| Invoice description | 2704001 KOMUNA TREBINJE LIK PAGA KORRIK 2014 NR PUNONJESVE=1 VKM |