| Executed | 04.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 5420360252015 |
| 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 Shtese page per funksionin 283,396 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 283,396 lekë |
| Invoice description | Ndermarrja Ruale Tropoje paga permbledhse bordoroe tetor 2015 |