| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 5410630042019 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 141,918 |
| Amount | 141,918 lekë |
| Invoice description | 1063004 Komisioneret Publik 2019 Paga bordero Mars 2019 nr pun Pl.30 Fakt 30 |