| Executed | 29.12.2014 |
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| Registered | 26.12.2014 |
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| Invoice | 9320260232014 |
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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
657,774 Shtese page per vjetersi ne pune
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 | 657,774 lekë |
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| Invoice description | 2026023 RRUGET RURALE PAGA NENTOR 2014 |
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