| Executed | 02.06.2017 |
| Registered | 01.06.2017 |
| Invoice | 3710251262017 |
| 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 funksionin
Shtese page per pune ne turne te dyta dhe te treta
2,232,977 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 | 2,232,977 lekë |
| Invoice description | PAGA SIPAS BORDEROSE/ SHK. B. EQIR CELA/KOD 1025126/TDO0707 |