| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 9220460122014 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 2,316,235 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 | 2,316,235 lekë |
| Invoice description | RR RURALE paga neto tetor 2014 |