| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 13410550012014 |
| 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 1,221,252 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 | 1,221,252 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES page bordero maj 2014 pl 23.f 22 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.05.2014 | Shkolla e Magjistratures (3535) | INSTITUTI I SIGURIMEVE SH.A. | 32,928 |