| Executed | 10.04.2015 |
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| Registered | 10.04.2015 |
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| Invoice | 4126480012015 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
306,881 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 306,881 lekë |
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| Invoice description | Komuna Rukaj (2648001) Lik. Pagat muaji Mars '15,Aparati.List-Pagese Nr.Punonjs.9. |
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