| Executed | 13.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 820490152015 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 344,887 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 344,887 lekë |
| Invoice description | N.R.M.R.Rurale Fier 2049015 paga Janar 2015 |