| Executed | 02.11.2018 |
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| Registered | 01.11.2018 |
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| Invoice | 7410131162018 |
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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
134,011 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 | 134,011 lekë |
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| Invoice description | PAGAT INSPEKT SHENDETSOR LEZHE SIPAS LIST-PAGESES TETOR 2018,NR PUNONJ.3 |
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