| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 19921470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 322,641 |
| Amount | 322,641 lekë |
| Invoice description | 2147001 Bashkia Divjake paga te punonjesve sipas listpagesave shkurt 2019 |