| Executed | 01.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 3820180222014 |
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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
303,441 Shtese page per vjetersi ne pune
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 | 303,441 lekë |
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| Invoice description | 2018022 paga muaji qershor-2014RR.Rurale Kukes |
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