| Executed | 02.11.2017 |
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| Registered | 01.11.2017 |
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| Invoice | 7310131162017 |
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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
133,659 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 | 133,659 lekë |
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| Invoice description | 1013116 INSPEK SHTETEROR SHENDETESOR LEZHE PAG PAGA TETOR 2017 SIPAS LISTEPAGESES,NR PUN 3 |
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