| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 12923260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 247,788 |
| Amount | 247,788 lekë |
| Invoice description | likujdojme pagat mars 2019 bashkia Finiq sipas listepageses |