| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 66121230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 4,674,150 |
| Amount | 4,674,150 lekë |
| Invoice description | 2123001- Bashkia Kruje pagat 1-31 mars 2019 dor list pagesen ne banke Frida Sula me nr dok J05215014B |