| Executed | 06.03.2015 |
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| Registered | 05.03.2015 |
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| Invoice | 2626480012015 |
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| Institution | Komuna Rukaj (0625) 2648001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Mat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
306,880 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.
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| Amount | 306,880 lekë |
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| Invoice description | Komuna Rukaj (2648001) Lik. Page muaji Shkurt '15,Aparati.Liste - Pagese Nr. I Punonjesve 9. |
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