| Executed | 06.05.2015 |
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| Registered | 06.05.2015 |
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| Invoice | 8527040012015 |
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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
427,182 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 | 427,182 lekë |
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| Invoice description | 2704001 K. TREBINJE POGRADEC lik paga PRILL 2015, LISTE PAGESE, NR PUNONJES=11+6 |
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