| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 1920180222014 |
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| Institution | Nd-ja Ruget Rurale (1818) 2018022 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kukes |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
304,278 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 304,278 lekë |
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| Invoice description | 2018022 paga muaji mars 2014 Rr.Rurale Kukes |
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