| Executed | 08.08.2017 |
| Registered | 07.08.2017 |
| Invoice | 3710251252017 |
| 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
1,148,973 Shtese page per funksionin
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 | 1,148,973 lekë |
| Invoice description | 1025125 Shk.Mesme Profesionale paga neto Korrik 2017 |