| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 3820180222014 |
| Institution | Nd-ja Ruget Rurale (1818) 2018022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 303,441 Shtese page per vjetersi ne pune 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 | 303,441 Albanian lekë |
| Invoice description | 2018022 paga muaji qershor-2014RR.Rurale Kukes |