| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 4920350142014 |
| 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 805,732 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 805,732 lekë |
| Invoice description | Nder.Rrug Rurale lik paga NENTOR 2014 PLAN 36 FAKT 31 LISTEPGESA NENTOR 2014 |