| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 2420280262014 |
| 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 391,324 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 391,324 lekë |
| Invoice description | RR RURALE PAGA MARS 2014 |