| Executed | 09.03.2015 |
| Registered | 06.03.2015 |
| Invoice | 1120460122015 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
889,839 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 | 889,839 lekë |
| Invoice description | Rr..rurale 2046012 paga shkurt 2014 |