| Executed | 13.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 4620370242015 |
| Institution | Nd-ja Ruget Rurale (3737) 2037024 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,168,575 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,168,575 lekë |
| Invoice description | PAGA PRILL 2012,QERSHOR,KORIK,NENTOR 2012 2013 RR.RURALE 2037024 |