| Executed | 05.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 15320460122015 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 294,176 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 294,176 lekë |
| Invoice description | 2046012 rrug rurale paga neto tetor 2015 |