| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 3320180222014 |
| Institution | Nd-ja Ruget Rurale (1818) 2018022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 306,942 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 306,942 Albanian lekë |
| Invoice description | 2018022 paga muaji maj-2014 RR.Rurale Kukes |