| Executed | 05.09.2017 |
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| Registered | 04.09.2017 |
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| Invoice | 4210251252017 |
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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
862,821 Shtese page per kualifikimin
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 | 862,821 lekë |
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| Invoice description | 1025125 Shk. Mesme Profesionale paga Gushte 2017 |
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