| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 12420370242014 |
| 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 116,653 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 116,653 lekë |
| Invoice description | PAGAT KORRIK 2012,GUSHT 2013 RR.RURALE 2037024 |