| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 13820330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 533,318 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 533,318 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER PAGE 2014 |