| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 16321360012019 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Te tjera paga me kontrate 235,190 |
| Amount | 235,190 lekë |
| Invoice description | 2136001 Bashkia Pogradec lik Pagat me kontrate per Periudhen nga 01-31.Mars.2019,liste pagesa dt 03.04.2019,np=10 per Njesine Admin Trebinje,Hudenisht |