| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 4320280262014 |
| 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 361,682 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 361,682 lekë |
| Invoice description | RR RURALE PAGA MAJ 2014 |