| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 8220320122014 |
| 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 505,854 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 505,854 lekë |
| Invoice description | Skrapar;Nd.Rrugeve Rurale;Paga List-pagesa 01-30 Shtator 2014 |