| Executed | 09.07.2014 |
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| Registered | 08.07.2014 |
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| Invoice | 4820260232014 |
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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
Shtesa page te tjera
818,517 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 818,517 lekë |
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| Invoice description | rruget rurale per paga qershor 2014 |
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