| Executed | 20.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 7720260232014 |
| 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 116,419 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 116,419 lekë |
| Invoice description | 2026023 rruget rurale per paga shtator 2014 |