| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 24510020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 444,179 |
| Amount | 444,179 lekë |
| Invoice description | Kuvendi paga m mars 2019 bord 1.4.2019 pl p 405 f 299 |