| Executed | 03.09.2015 |
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| Registered | 03.09.2015 |
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| Invoice | 3910251252015 |
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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 funksionin
Shtese page per kualifikimin
1,697,753 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 | 1,697,753 lekë |
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| Invoice description | Shkolla e mesme profesionale paga neto gusht 2015 |
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