| Executed | 05.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 1020460122015 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 872,785 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 872,785 lekë |
| Invoice description | Rr..rurale 2046012 paga janar 2014 |