| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 5010550012015 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 239,431 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 239,431 Albanian lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES PAGE BORDERO PL 24 F 23 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.03.2015 | Shkolla e Magjistratures (3535) | RAIFFEISEN BANK SH.A | 10,000 |