| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 52621320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 90,422 |
| Amount | 90,422 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Page muaji Mars 2019 per Njesine e Administrimit te Mjedisit e Veterinarise.Liste - Pagese Nr. I Punonjesve 2. |