| Executed | 05.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 7420320122014 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 506,021 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 | 506,021 lekë |
| Invoice description | Skrapar;Nd.Rrugeve Rurale;Paga List-pagesa 01-31Gusht 2014 |