| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 1120260232015 |
| Institution | Nd-ja Ruget Rurale (2026) 2026023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 414,617 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. |
| Amount | 414,617 lekë |
| Invoice description | 2026023 rruget rurale per paga shkurt 2015 |