| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 4120440072014 |
| 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 Shtesa page te tjera 240,053 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 240,053 lekë |
| Invoice description | pagat e muajit shkurt per rruget rurale sipas listes 2014 |