| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 17820420012018 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 336,727 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 | 336,727 Albanian lekë |
| Invoice description | Keshilli Qarkut 2042001, paga maj 2018 |