| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 103/20340122014 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 689,780 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 689,780 lekë |
| Invoice description | PAGA RUGET RURALE |