| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 4520460122014 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,688,203 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 | 1,688,203 lekë |
| Invoice description | RR.RURALE 2046012 PAGA NETOqershor 2014 |