| Executed | 22.12.2015 |
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| Registered | 21.12.2015 |
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| Invoice | 9420260232015 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
512,893 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 | 512,893 lekë |
|---|
| Invoice description | rruget rurale per paga diferenca nentor 2015 |
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