| Executed | 11.03.2015 |
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| Registered | 10.03.2015 |
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| Invoice | 3627040012015 |
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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
443,722 Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 443,722 lekë |
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| Invoice description | 2704001 K. TREBINJE POGRADEC PAGA SHKURT 2015, LISTE PAGESE, NR PUNONJES=11/6KONT |
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