| Executed | 05.05.2014 |
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| Registered | 05.05.2014 |
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| Invoice | 7827040012014 |
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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
674,359 Shtese page per vjetersi ne pune
Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 674,359 lekë |
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| Invoice description | 2704001 KOMUNA TREBINJE LIK PAGA PRILL 2014 NR PUNONJESVE = 14 VKK KON=10 |
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