| Executed | 03.07.2018 |
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| Registered | 02.07.2018 |
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| Invoice | 44101301162018 |
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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
133,859 Shtese page per vjetersi ne pune
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 INSPEK.SHTET. SHENDETES SIPAS LIST-PAGESES QERSHOR 2018 NR PUNONJ.3 |
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