| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 7320320122015 |
| 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 Shtese page per funksionin 360,519 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 360,519 lekë |
| Invoice description | 2032012 Paga List pagesa qershor 2015 Nd ja e Rrugeve Rurale SKRAPAR |