| Executed | 06.04.2017 |
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| Registered | 05.04.2017 |
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| Invoice | 1810251252017 |
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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
Shtese page per funksionin
Shtese page per kualifikimin
864,102 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 | 864,102 lekë |
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| Invoice description | 1025125 Shk. Mesme Profesionale paga Mars 2017 |
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