| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 6520180222014 |
| 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 Shtese page per veshtiresi dhe rreziqe 277,678 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 277,678 lekë |
| Invoice description | 2018022 paga muaji nentor-2014 RR.Rurale Kukes |