| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 6320290082014 |
| Institution | Nd-ja Ruget Rurale (1529) 2029008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 19,962 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,962 lekë |
| Invoice description | LIK.PAGA R, RURALE POGRADEC20290028 MAJ 2014 |