| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 5320490152014 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 372,112 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 372,112 lekë |
| Invoice description | Nd.rruge rurale Fier 2049015 paga qershor 2014 |