| Executed | 04.04.2017 |
| Registered | 03.04.2017 |
| Invoice | 1910251262017 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
2,552,085 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 | 2,552,085 lekë |
| Invoice description | PAGA SIPAS BORDEROSE/ SHK. B. EQIR CELA/KOD 1025126/TDO0707 |