| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 67 2037024 2014 |
| 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 458,213 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 458,213 lekë |
| Invoice description | PAGAT QERSHOR 2014 RR.RURALE 2037024 |