| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 12320290082014 |
| Institution | Nd-ja Ruget Rurale (1529) 2029008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 522,353 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 522,353 lekë |
| Invoice description | LIK.PAGA R. RURALE POGRADEC 2029008 TETOR 2014 |