| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 10820280262014 |
| Institution | Mirembajtja Rruge Rurale (1128) 2028026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 402,724 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 402,724 lekë |
| Invoice description | RR RURALE PAGA NENTOR 2014 |