| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 2920330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,078,156 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 | 1,078,156 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE , paga 49 punonjes |