| Executed | 03.11.2015 |
| Registered | 03.11.2015 |
| Invoice | 5110251252015 |
| 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
1,778,173 Shtese page per funksionin
Shtese page per largesi nga qendra e banimit
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.
|
| Amount | 1,778,173 lekë |
| Invoice description | Shkolla e mesme profesionalepaga neto tetor2015 |