| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 45921320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 307,077 |
| Amount | 307,077 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Page muaji Shkurt 2019 per Kujdesin ndaj Femijeve (Cerdhet).Liste - Pagese Nr. I Punonjesve 10. |