| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 106910250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Paga) 315,282 |
| Amount | 315,282 lekë |
| Invoice description | 1025035 ZYRA E PUNES 2017 Paga per Inerti, kontrate nr 1341 dt 28.04.17, urdher lik dt 07.11.17, listepagese |