| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 3920350142015 |
| Institution | Nd-ja Ruget Rurale (3535) 2035014 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 859,304 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 | 859,304 lekë |
| Invoice description | Ndermarje Rurale Pagat bordero nentor 2015 nr pun 36-35 |