| Executed | 03.03.2015 |
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| Registered | 02.03.2015 |
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| Invoice | 620360252015 |
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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
372,725 Shtese page per vjetersi ne pune
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 | 372,725 lekë |
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| Invoice description | Ndermarrje Ruale Tropoje, paga muajt janar e shkurt 2015 sipas permbledhses dhe liste pageses perkatese |
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