| Executed | 02.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 3320180222014 |
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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
306,942 Shtese page per veshtiresi dhe rreziqe
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 | 306,942 lekë |
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| Invoice description | 2018022 paga muaji maj-2014 RR.Rurale Kukes |
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