| Executed | 17.04.2015 |
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| Registered | 17.04.2015 |
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| Invoice | 1920260232015 |
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| Institution | Nd-ja Ruget Rurale (2026) 2026023 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Mirdite |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
85,979 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 | 85,979 lekë |
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| Invoice description | 2026023 rruget rurale per paga mars 2015 |
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