| Executed | 07.02.2017 |
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| Registered | 06.02.2017 |
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| Invoice | 0610251252017 |
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| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
789,614 Shtese page per funksionin
Shtese page per largesi nga qendra e banimit
Shtese page per kualifikimin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 789,614 lekë |
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| Invoice description | 1025125 Shk. Mesme Prof paga Janar 2017 |
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