| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 6420320122014 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 505,972 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 | 505,972 lekë |
| Invoice description | Skrapar;Nd.Rrugeve Rurale;Paga List-pagesa 01-31/07/2014 |