| Executed | 03.08.2015 |
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| Registered | 03.08.2015 |
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| Invoice | 8520110192015 |
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| Institution | Nd-ja Ruget Rurale (1111) 2011019 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Gjirokaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,038,893 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,038,893 lekë |
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| Invoice description | 2011019 ND. RRUGEVE RURALE GJIROKASTER PAGAT KORRIK 2015 LISTE PAGESE |
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