| Executed | 11.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 14520480192015 |
| Institution | Nd-ja Ruget Rurale (0808) 2048019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,296,399 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,296,399 lekë |
| Invoice description | PAGA MIRM.RRUGE RURALE EDLIRA PRECA 13590303681 |