| Executed | 02.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 4720370242015 |
| 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 330,346 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 330,346 lekë |
| Invoice description | PAGA GUSHT 2015 RR.RURALE 2037024 |