| Executed | 06.11.2014 |
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| Registered | 06.11.2014 |
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| Invoice | 14520150132014 |
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| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Korçe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
265,704 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 265,704 lekë |
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| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI TETOR |
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