| Executed | 08.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 12020420112015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 376,886 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 376,886 lekë |
| Invoice description | Ndermarja Rurale 2042001 per paga shtator 2015 |