| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 4520480192014 |
| Institution | Nd-ja Ruget Rurale (0808) 2048019 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,788,528 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 | 1,788,528 lekë |
| Invoice description | PAGA MIRM.RRUGE RURALE EDLIRA PRECA I359030368I |