| Executed | 18.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 13120290082015 |
| Institution | Nd-ja Ruget Rurale (1529) 2029008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 361,225 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 | 361,225 lekë |
| Invoice description | 2029008 RURALE POGRADEC LIK PAGA TETOR 2015 |