| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 22010550012014 |
| 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 1,079,842 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,079,842 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES PAGE BORDERO SHTATOR 2014 PL 23 F 22 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.09.2014 | Shkolla e Magjistratures (3535) | MENI | 109,582 |