| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 200350142015 |
| 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 826,117 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 826,117 lekë |
| Invoice description | 2035014-Nder Rrugev Rurale Paga Maj 2015 nr pun 36-32 |