| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 08310550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,318,935 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,318,935 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES paga mars2014,pl23,f22 |