| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 4610131162017 |
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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
Shtese page per funksionin
133,508 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 133,508 lekë |
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| Invoice description | INSPEK SHTETEROR SHENDETESOR LEZHE PAG PAGA QERSHOR 2017 SIPAS LISTEPAGESES,NR PUN 3 |
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