| Executed | 17.04.2015 |
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| Registered | 17.04.2015 |
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| Invoice | 1820260232015 |
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| Institution | Nd-ja Ruget Rurale (2026) 2026023 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Mirdite |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
352,301 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 | 352,301 lekë |
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| Invoice description | 2026023 rruget rurale per paga mars 2015 |
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