| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 24320370012017 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Kompensim per pa-aftesi te perkohshme per shkak te semundjes Kompesim per leje lindje 531,330 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 531,330 lekë |
| Invoice description | 2037001 K.QARKUT PAGA BAZE PUNONJES KUJDESI SOCIAL REZIDENC MUAJI TETOR 2017, BORDERO |