| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 8810131162018 |
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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
134,223 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 134,223 lekë |
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| Invoice description | PAGAT INS SHTET SHENDETS SIPAS LIST-PAGESES NENTOR 2018,NR PUNONJ.3 |
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