| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 3320490152015 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Sherbime te tjera 1,404,069 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,404,069 lekë |
| Invoice description | Nd.Ruge Rurale Fier 2049015 paga Prill 2015 |