| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 70621230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Ndihme ekonomike 197,280 |
| Amount | 197,280 lekë |
| Invoice description | 2123001- Bashkia Kruje vdrd nr 3 dt 28.03.2019 konfirmim nr 297/1 dt 20.03.2019 ndihma ekonomike MARS 2019 dir list pagesen ne banke Sonila Doku me nr dok J05310022Q |