| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 6010131162017 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 133,508 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. |
| Amount | 133,508 Albanian lekë |
| Invoice description | 1013116 INSPEK SHTETEROR SHENDETESOR LEZHE PAG PAGA GUSHT 2017 SIPAS LISTEPAGESES,NR PUN 3 |