| Executed | 19.01.2015 |
|---|---|
| Registered | 19.01.2015 |
| Invoice | 120180222015 |
| Institution | Nd-ja Ruget Rurale (1818) 2018022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 199,365 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 199,365 lekë |
| Invoice description | 2018022 paga muaji dhjetor-2014 RR.Rurale Kukes |