| Executed | 03.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 90 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 438,677 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 438,677 lekë |
| Invoice description | PAGAT GUSHT 2014 RR.RURALE 2037024 |