| Executed | 05.06.2015 |
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| Registered | 04.06.2015 |
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| Invoice | 7326480012015 |
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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
306,881 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 | 306,881 lekë |
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| Invoice description | Komuna Rukaj (2648001) Lik. Pagat muaji Maj'15,Aparati.Liste - Pagese Nr. I Punonjesve 9. |
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