| Executed | 16.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 3320320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 361,132 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 | 361,132 lekë |
| Invoice description | 2032012 Paga List pagesa mars 2015 Nd ja e Rrugeve Rurale SKRAPAR |