| Executed | 04.05.2018 |
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| Registered | 03.05.2018 |
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| Invoice | 2610131162018 |
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| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
133,859 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 133,859 lekë |
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| Invoice description | PAGAT INSP SHTETR SHENDETS SIPAS LIST-PAGESES PRILL 2018 NR PUNONJ.3 |
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