| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 7920420112015 |
| 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 316,906 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 316,906 lekë |
| Invoice description | Ndermarja rurale berat per pagat qershore 2015 2042011 |