| Executed | 07.11.2017 |
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| Registered | 03.11.2017 |
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| Invoice | 72010250202017 |
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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
516,288 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 | 516,288 lekë |
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| Invoice description | ZYRA E PUNES LEZHE LIK PAGESE PAPUNESIE SIPAS LIST-PAGESES TETOR 2017 NR PERFIT.28 |
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