| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 18220370012018 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Kompesim per leje lindje 532,070 Ndihme ekonomike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 532,070 lekë |
| Invoice description | 2037001 K.QARKUT PAGAT KORRIK 2018 BORDERO |