| Executed | 02.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 9920300252014 |
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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
834,539 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 834,539 lekë |
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| Invoice description | Ndermarrja Rurale Tropoje aga muajt shkurt dhe nentor 2014, sipas permbledhses dhe listepageses perkatese |
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