| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 12/20340122014 |
| 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 769,851 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 769,851 lekë |
| Invoice description | PAGA RUGET RURALE |