| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 12120320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 360,651 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 360,651 lekë |
| Invoice description | 2032012 Paga List pagesa tetor 2015 Nd ja e Rrugeve Rurale SKRAPAR |