| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 4420280262014 |
| Institution | Mirembajtja Rruge Rurale (1128) 2028026 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 230,558 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 | 230,558 lekë |
| Invoice description | RR RURALE PAGA MAJ 2014 |