| Executed | 05.10.2017 |
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| Registered | 04.10.2017 |
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| Invoice | 62910250202017 |
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| Institution | Zyra e Punes Lezhe (2020) 1025020 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Lezhe |
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| Category |
Kompensim papunesie per personat e siguruar
244,791 Transferte per mbulimin e perqindjeve te normave te interesave bankare
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 244,791 lekë |
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| Invoice description | ZYRA E PUNES LEZHE LIK PAGESE PAPUNESIE SIPAS LIST-PAGESES SHTATOR 2017 PER ZP MIRDITE |
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