| Executed | 08.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 55/120370242015 |
| 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 116,216 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 116,216 lekë |
| Invoice description | PAGA 2015 RR.RURALE 2037024 |