| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 3327040012015 |
| 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 Shtese page per funksionin 41,977 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,977 lekë |
| Invoice description | 2704001 K. TREBINJE POGRADEC PAGA SHKURT 2015, LISTE PAGESE |