| Executed | 05.02.2018 |
|---|---|
| Registered | 02.02.2018 |
| Invoice | 910131162018 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 133,659 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 133,659 Albanian lekë |
| Invoice description | PAGAT INSP.SHTETR SHENDETSOR SIPAS LIST-PAGESES JANAR 2018,NR PUNONJ.3 |