| Executed | 03.04.2014 |
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| Registered | 03.04.2014 |
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| Invoice | 5927040012014 |
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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
601,654 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 | 601,654 lekë |
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| Invoice description | 2704001 KOMUNA TREBINJE LIK PAGA MARS 2014 NR PUNONJESVE = 14 DHE KON =8 LIST PAGESE |
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