| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 5620460012015 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 296,667 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 | 296,667 lekë |
| Invoice description | 2046012 rr.rurale paga neto mars 2015 |