| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 5020280262014 |
| Institution | Mirembajtja Rruge Rurale (1128) 2028026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 397,655 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 397,655 lekë |
| Invoice description | RR RURALE PAGA QERSHOR 2014 |