| Executed | 03.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 11020330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,119,004 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,119,004 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE paga 51 punonjes |