| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 4420350142014 |
| 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 Shpenzime per honorare 802,335 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 802,335 lekë |
| Invoice description | Nder.Rrug Rurale lik paga tetor 2014 plan 36 fakt 31 |