| Executed | 03.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 11120420112015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 100,228 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 | 100,228 lekë |
| Invoice description | Ndermarja Rurale 2042001 per paga gusht 2015 |