| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 4320370242015 |
| 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 330,346 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 330,346 lekë |
| Invoice description | PAGA KORRIK 2015 RR.RURALE 2037024 |