| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 5920280262014 |
| Institution | Mirembajtja Rruge Rurale (1128) 2028026 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 220,421 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 | 220,421 lekë |
| Invoice description | RR RURALE PAGA KORRIK 2014 |