| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 4720420112015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 133,468 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 133,468 lekë |
| Invoice description | Nderrmarja Rurale Berat per pagat e prillit 2015 2042011 |