| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 17327040012014 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 41,782 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,782 lekë |
| Invoice description | 2704001 KOMUNA TREBINJE LIK PAGA GUSHT 2014 NR PUNONJESVE= 1 |