| Executed | 04.08.2014 |
| Registered | 01.08.2014 |
| Invoice | 19310550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category |
Paga neto per punonjesit e miratuar ne organike
1,094,947 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,094,947 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES PAGE PL 23 F 22 BORDERO KORRIK 2014 |