| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 8610110922019 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Paga me kontrate per kohe te kufizuar 15,594 |
| Amount | 15,594 lekë |
| Invoice description | Zyra Arsimore Mat (1011092) Lik. Page me kontrate (4 ore ne dite) muaji Mars 2019 Administrata.V.K.M Nr.102 Dt.27.02.2019 Liste - Pagese Nr. I Punonjesve 1. |