| Executed | 10.01.2017 |
| Registered | 09.01.2017 |
| Invoice | 0210251252017 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per largesi nga qendra e banimit
Shtese page per kualifikimin
Shtesa page te tjera
Te tjera shperblime per personelin
897,888 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 897,888 lekë |
| Invoice description | Shk. Mesme Profesionale paga Dhjetor 2016 |