| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 6227040012014 |
| 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 42,206 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,206 lekë |
| Invoice description | 2704001 KOMUNA TREBINJE LIK PAGA MARS 2014 |