| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 9020420112015 |
| 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 funksionin 125,953 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 125,953 lekë |
| Invoice description | Ndermarja Rurale 2042011 per pagat korrik 2015 |