| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 14220420012018 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 256,845 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 256,845 Albanian lekë |
| Invoice description | K Qarkut 2042001, paga prill 2018 |