| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 4420290082015 |
| Institution | Nd-ja Ruget Rurale (1529) 2029008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 1,145,950 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 | 1,145,950 lekë |
| Invoice description | LIK.PAGA R. RURALE POGRADEC MAJ 2015 |