| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 1510131162015. |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 84,101 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 84,101 lekë |
| Invoice description | PAGAT MARS 2015 INS.SHTETER SHENDETSOR |