| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 12210161302019 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 119,939 |
| Amount | 119,939 lekë |
| Invoice description | IKMT 2019 shpenzim paga mars 2019 nr i punonjesve plan fakt 251/249 listpagese mars 2019 |