| Executed | 06.02.2015 |
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| Registered | 06.02.2015 |
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| Invoice | 1627040012015 |
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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
41,961 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 41,961 lekë |
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| Invoice description | 2704001 K. TREBINJE POGRADEC LIK PAGA JANAR 2015 NR PUN 1 LIST PAGESE |
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