| Executed | 28.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 1/20340122015 |
| 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 738,420 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 738,420 lekë |
| Invoice description | PAGA RUGET RURALE |