| Executed | 27.01.2015 |
|---|---|
| Registered | 26.01.2015 |
| Invoice | 0320290082015 |
| Institution | Nd-ja Ruget Rurale (1529) 2029008 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 73,717 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 | 73,717 lekë |
| Invoice description | LIK.PAGA R. RURALE POGRADEC DHJETOR 2014 |