| Executed | 10.10.2014 |
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| Registered | 09.10.2014 |
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| Invoice | 5320440072014 |
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| Institution | Mirembajtja Rruge Rurale (3704) 2044007 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Delvine |
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| Category |
Paga neto per punonjesit e miratuar ne organike
192,457 Shtese page per vjetersi ne pune
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 192,457 lekë |
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| Invoice description | pagat e prapambetura te muajit gusht per administraten sipas listes 2014 |
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