| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 8810130732019 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,829,064 |
| Amount | 2,829,064 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje pagat 1-31 Mars 2019 dor list pagesat ne banke Flutura Dedja me nr dok F85711037P |