| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 7720280262014 |
| Institution | Mirembajtja Rruge Rurale (1128) 2028026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 392,068 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 | 392,068 lekë |
| Invoice description | RR RURALE PAGA GUSHT 2014 |