| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 41910250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Paga) 274,150 |
| Amount | 274,150 lekë |
| Invoice description | 1025035 ZYRA E PUNES 2017 Paga per Shega Trans, kont 1535/1 dt 04.01.2017, VKM 48 dt 16.1.2008 listepagese, urdher lik 19.06.2017 |