| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 2320280262014 |
| Institution | Mirembajtja Rruge Rurale (1128) 2028026 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 217,389 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 217,389 lekë |
| Invoice description | RR RURALE PAGA MARS 2014 |