| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 2420260232014 |
| 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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 205,270 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 205,270 lekë |
| Invoice description | RRUGET RURALE PER PAGA MARS 2014 |