| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 8627040012015 |
| 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 52,109 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 52,109 lekë |
| Invoice description | 2704001 K. TREBINJE POGRADEC lik paga PRILL 2015, LISTE PAGESE, NR PUNONJES=1, GJ CIVILE |