| Executed | 02.08.2017 |
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| Registered | 01.08.2017 |
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| Invoice | 5310251262017 |
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| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
2,258,116 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,258,116 lekë |
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| Invoice description | PAGA SIPAS BORDEROSE/ SHK. B. EQIR CELA/KOD 1025126/TDO0707 |
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