| Executed | 18.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 82 2037024 2014 |
| Institution | Nd-ja Ruget Rurale (3737) 2037024 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 86,996 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 86,996 lekë |
| Invoice description | PAGA QERSHOR- KORRIK 2012 PER ANA CELA RR.RURALE 2037024 |