| Executed | 08.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 8120340122014 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 738,420 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. |
| Amount | 738,420 Albanian lekë |
| Invoice description | PAGA RUGET RURALE |