| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 3320440072014 |
| Institution | Mirembajtja Rruge Rurale (3704) 2044007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 465,961 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 465,961 lekë |
| Invoice description | pagat e muajit prill 2014 siaps listes rruget rurale |