| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 7120420112014 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 54,095 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 54,095 lekë |
| Invoice description | rruget rurale berat pagat maj 2014 |