| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 6020180222014 |
| 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 306,240 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 306,240 lekë |
| Invoice description | 2018022 paga muaji tetor-2014 RR.Rurale Kukes |