| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 6710131162017 |
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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
133,508 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.
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| Amount | 133,508 lekë |
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| Invoice description | 1013116 INSPEK SHTETEROR SHENDETESOR LEZHE PAG PAGA SHTATOR 2017 SIPAS LISTEPAGESES,NR PUN 3 |
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