| Executed | 02.12.2015 |
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| Registered | 02.12.2015 |
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| Invoice | 14920290082015 |
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| Institution | Nd-ja Ruget Rurale (1529) 2029008 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Pogradec |
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| Category |
Paga neto per punonjesit e miratuar ne organike
310,103 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.
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| Amount | 310,103 lekë |
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| Invoice description | 2029008 RURALE POGRADEC LIK PAGA NENTOR 2015 LIST PAGESE NR PUN=10 |
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