| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 1020350142015 |
| Institution | Nd-ja Ruget Rurale (3535) 2035014 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 882,545 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 882,545 lekë |
| Invoice description | 2035014-Nder Rrugev Rurale Paga Mars 2015 plan 36 fakt 33 |