| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 3310251252017 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 872,368 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtese page per pune jashte orarit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 872,368 Albanian lekë |
| Invoice description | 1025125 Shk. Mesme Profesionale Paga neto qershor 2017 |