| Executed | 05.08.2015 |
|---|---|
| Registered | 05.08.2015 |
| Invoice | 10320460122015 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,826,736 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 | 1,826,736 lekë |
| Invoice description | rr.rurale paga neto korrik 2015 |