| Executed | 06.11.2014 |
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| Registered | 04.11.2014 |
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| Invoice | 8720360252014 |
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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 funksionin
Udhetim i brendshem
493,376 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 493,376 lekë |
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| Invoice description | Ndermarrja Ruale Tropoje paga permbledhse bordoroje tetor 2014 |
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