| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 22220370012017 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Kompensim per pa-aftesi te perkohshme per shkak te semundjes 530,934 Kompesim per leje lindje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 530,934 lekë |
| Invoice description | 2037001 K.QARKUT PAGAT SHTATOR 2017 BORDERO |