| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 2220360252015 |
| Institution | Nd-ja Ruget Rurale (1836) 2036025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 231,164 Shtese page per vjetersi ne pune Shtese page per funksionin Elektricitet Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 231,164 Albanian lekë |
| Invoice description | Ndermarrja Ruale Tropoje paga permbledhes ebordorje maj 2015 |