| Executed | 21.04.2014 |
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| Registered | 18.04.2014 |
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| Invoice | 1720360252014 |
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| Institution | Nd-ja Ruget Rurale (1836) 2036025 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tropoje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
490,099 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 490,099 lekë |
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| Invoice description | Ndermarrja Ruale Tropoje paga mars 2014 permbledhse bordoroje mars 21014 |
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