| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 23 20350142014 |
| Institution | Nd-ja Ruget Rurale (3535) 2035014 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 786,196 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 | 786,196 lekë |
| Invoice description | Nder.Rrug Rurale lik paga maj 2014,,nr pun 36-30 |