| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 4420330072015 |
| 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 Shtese page per funksionin 1,078,156 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 punonjes |