| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 12610130762019 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 52,502 |
| Amount | 52,502 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2019,SIPAS LISTEPAGESES BASHKELIDHUR. |