| Executed | 06.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 13320460122015 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 366,304 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 366,304 lekë |
| Invoice description | ruget rrurale paga neto shtator 2015 |