| Executed | 17.09.2014 |
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| Registered | 17.09.2014 |
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| Invoice | 6420260232014 |
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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
2,132,171 Shtese page per veshtiresi dhe rreziqe
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 | 2,132,171 lekë |
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| Invoice description | 2026023 rruget rurale per paga gusht 2014 |
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