| Executed | 09.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 720330072015 |
| 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 255,884 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 255,884 lekë |
| Invoice description | Paga nder raj mir rrurale 2015 |