| Executed | 29.12.2014 |
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| Registered | 26.12.2014 |
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| Invoice | 18920150132014 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
179,762 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 179,762 lekë |
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| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI NENTOR 2011 (PJESORE) |
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