| Executed | 18.05.2015 |
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| Registered | 15.05.2015 |
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| Invoice | 3920290082015 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
585,867 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 585,867 lekë |
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| Invoice description | 2029008 LIK.PAGA R. RURALE POGRADECPRILL 2015 LIST PAGESE NR PUNONJESI =24 |
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