| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 420350142015 |
| 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 805,732 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 805,732 lekë |
| Invoice description | 2035014-Nder Rrugev Rurale Paga janar 2015 plan 36 fakt 31 |