| Executed | 07.11.2017 |
| Registered | 06.11.2017 |
| Invoice | 5310251252017 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category |
Shtese page per vjetersi ne pune
872,328 Shtese page per largesi nga qendra e banimit
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 | 872,328 lekë |
| Invoice description | 1025125 Shk. Mesme Profesionale paga Tetor 2017 2017 |