| Executed | 08.07.2015 |
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| Registered | 06.07.2015 |
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| Invoice | 9326480012015 |
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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
301,574 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 | 301,574 lekë |
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| Invoice description | Komuna Rukaj (2648001) Lik. Page muaji Qershor '15,Aparati.Liste - Pagese Nr. I Punonjesve 9. |
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