| Executed | 09.10.2015 |
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| Registered | 08.10.2015 |
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| Invoice | 4820360252015 |
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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
170,358 Shtese page per funksionin
Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 170,358 lekë |
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| Invoice description | Ndermarrja Ruale Tropoje paga permbledhse bordorje shtator 2015 |
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