| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 55 20460012015 |
| 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 1,282,615 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,282,615 lekë |
| Invoice description | 2046012 rr.rurale paga neto mars 2015 |