| Executed | 02.04.2015 |
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| Registered | 02.04.2015 |
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| Invoice | 5827040012015 |
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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
447,328 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 | 447,328 lekë |
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| Invoice description | 2704001 K. TREBINJE POGRADEC PAGA MARS 2015, NR PUN = 11+6LISTE PAGESE |
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