| Executed | 04.06.2015 |
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| Registered | 02.06.2015 |
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| Invoice | 6120420112015 |
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| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Berat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
134,380 Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 134,380 lekë |
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| Invoice description | Ndermarja Rrugve Rurale pagat maj 2015 |
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