| Executed | 29.12.2014 |
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| Registered | 26.12.2014 |
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| Invoice | 9420260232014 |
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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
141,608 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
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 | 141,608 lekë |
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| Invoice description | 2026023 RRUGET RURALE PAGA NENTOR 2014 |
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