| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 1610131162019 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 134,223 |
| Amount | 134,223 lekë |
| Invoice description | PAGAT INSP SHTER SHENDETS SIPAS LIST-PAGES SHKURT 2019,NR PUNONJ.3 |