| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 410131162015 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 23,976 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,976 lekë |
| Invoice description | PAGAT JANAR 2015 INSPEKT SHENDETS SHTETEROR |