| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 7420260232015 |
| 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 218,916 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 218,916 lekë |
| Invoice description | 2026023 paga nentor 2014,korrik,gusht,shtator tetor 2015 |