| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 7120110192015 |
| 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 Shtese page per funksionin 234,842 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 QERSHOR 2015 LISTE PAGESA |