| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 2720460122015 |
| 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 957,607 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 957,607 lekë |
| Invoice description | 2046012 Rr..ruralepaga neto mars 2015 |