| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3920480192015 |
| Institution | Nd-ja Ruget Rurale (0808) 2048019 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,635,456 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,635,456 lekë |
| Invoice description | PAGA MIRM.RRUGE RURALE EDLIRA PRECA 13590303681 |