| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 7110130792019 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 32,086 |
| Amount | 32,086 lekë |
| Invoice description | 1013079 DSHS paga muaj mars nga te ardhurat 2019 sipas liste pageses se bankes me 1 perfitues |