| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 2320290082014 |
| Institution | Nd-ja Ruget Rurale (1529) 2029008 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 1,298,536 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 | 1,298,536 lekë |
| Invoice description | 2029008 RRUGE RURALE POGRADEC PAGA SHKURT 2014 |