| Executed | 29.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 120360252015 |
| Institution | Nd-ja Ruget Rurale (1836) 2036025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 468,376 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 468,376 lekë |
| Invoice description | Ndermarrje Ruale Tropoje paga permbledha ewpagash dhjetor 2014 |