| Executed | 06.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 13220460122015 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,776,473 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 | 1,776,473 lekë |
| Invoice description | ruget rrurale paga neto shtator 2015 |