| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 12220370242014 |
| Institution | Nd-ja Ruget Rurale (3737) 2037024 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 508,109 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 508,109 lekë |
| Invoice description | PAGAT NENTOR 2014 RR.RURALE 2037024 |