| Executed | 01.07.2014 |
| Registered | 01.07.2014 |
| Invoice | 16510550012014 |
| 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
1,098,638 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,098,638 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES PAGA BORDERO MAJ 2014 PL 23 F 22 |