| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 112110130502019 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Shtese page per veshtiresi dhe rreziqe 3,452,161 |
| Amount | 3,452,161 lekë |
| Invoice description | 1013050 SUOGJ''M.GERALDINE'' Paga mars 2019 nr punonj. plan 386 fakt 58 listpagesa mars 2019 |