| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 1220260232015 |
| Institution | Nd-ja Ruget Rurale (2026) 2026023 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 101,100 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 101,100 lekë |
| Invoice description | 2026023 rruget rurale per paga shkurt 2015 |