| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 10220480192015 |
| Institution | Nd-ja Ruget Rurale (0808) 2048019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,423,891 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 | 1,423,891 lekë |
| Invoice description | PAGA MIRM.RRUGE RURALE EDLIRA PRECA 13590303681 |