| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 9210130822019 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Shtese page per vjetersi ne pune 825,999 |
| Amount | 825,999 lekë |
| Invoice description | 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Paga per Mars 2019 list pagese 01-31.2019 dt 01.04.2019 |