| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 8810110922019 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Paga e grupit 1,450,872 |
| Amount | 1,450,872 lekë |
| Invoice description | Zyra Arsimore Mat (1011092) Lik. Page muaji Mars 2019 Arsimi i Mesem i Pergj..Liste - Pagese Nr. I Punonjesve 27. |