| Executed | 13.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 12220290082015 |
| Institution | Nd-ja Ruget Rurale (1529) 2029008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 355,238 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 355,238 lekë |
| Invoice description | 2029008 RR. RURALE POGRADEC LIK.PAGA SHTATOR 2015 |