| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 30221330012019 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 1,501,685 |
| Amount | 1,501,685 lekë |
| Invoice description | 2133001 Bashkia Mirdite paga muaj mars 2019 liste pagese me 38 perfitues |