| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 12720110192015 |
| Institution | Nd-ja Ruget Rurale (1111) 2011019 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 234,842 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 234,842 lekë |
| Invoice description | 2011019 ND. RRUGEVE RURALE GJIROKASTER PAGAT NENTOR 2015 LISTE PAGESE |