| Executed | 02.05.2014 |
| Registered | 02.05.2014 |
| Invoice | 10610550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
1,261,333 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 | 1,261,333 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES BURSA PRILL 2014 BORDERO MAJ 2014 |