| Executed | 12.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 3120260232014 |
| 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 225,783 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 225,783 lekë |
| Invoice description | rruget rurale per paga prill 2014 |