| Executed | 12.05.2014 |
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| Registered | 08.05.2014 |
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| Invoice | 3020260232014 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
2,003,647 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 | 2,003,647 lekë |
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| Invoice description | rruget rurale per paga prill 2014 |
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