| Executed | 05.12.2017 |
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| Registered | 04.12.2017 |
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| Invoice | 8810251262017 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per kualifikimin
2,416,398 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,416,398 lekë |
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| Invoice description | PAGA SIPAS BORDEROSE/ SHK. B. EQIR CELA/KOD 1025126/TDO0707 |
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