| Executed | 12.08.2015 |
|---|---|
| Registered | 11.08.2015 |
| Invoice | 5620260232015 |
| Institution | Nd-ja Ruget Rurale (2026) 2026023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 348,450 Shtese page per vjetersi ne pune 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 | 348,450 lekë |
| Invoice description | 2026023 rruget rurale per paga qershor 2015 |