| Executed | 03.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 11020420112015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 322,040 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 322,040 lekë |
| Invoice description | Ndermarja Rurale 2042001 per paga gusht 2015 |