| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 13520320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 360,673 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 | 360,673 lekë |
| Invoice description | 2032012 Paga List pagesa nentor 2015 Nd ja e Rrugeve Rurale SKRAPAR |