| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 2620180222014 |
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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
Shtese page per funksionin
306,942 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 306,942 lekë |
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| Invoice description | 2018022 paga muaji prill-2014 RR.Rurale Kukes |
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