| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 4820420112015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 297,156 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 | 297,156 lekë |
| Invoice description | Nderrmarja Rurale Berat per pagat e prillit 2015 2042011 |