| Executed | 04.08.2015 |
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| Registered | 04.08.2015 |
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| Invoice | 3710251252015 |
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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
Shtese page per pune jashte orarit
1,731,052 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 | 1,731,052 lekë |
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| Invoice description | Shkolla e mesme profesionale PAGA KORRIK 2015 |
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