| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 3420350142014 |
| Institution | Nd-ja Ruget Rurale (3535) 2035014 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 869,362 Udhetim jashte shtetit Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 869,362 lekë |
| Invoice description | Nder.Rrug Rurale lik paga GUSHT 2014 PLAN 36 FAKT 31 |