| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 16020290082015 |
| Institution | Nd-ja Ruget Rurale (1529) 2029008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 221,739 |
| Amount | 221,739 lekë |
| Invoice description | 2029008 RURALE POGRADEC LIK PAGA QERSHORKORRIK GUSHT SHTATOR TETOR NENTOR 2011 DHE SHTATOR TETOR NENTOR 2012 LIST PAGESE NR PUN 1 URDHER TITULLARI NR 47 DT 15.12.2015 |