| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 29210550012017 |
| 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 1,360,621 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,360,621 lekë |
| Invoice description | 600-Shkolla Magjistratures.Paga m-tetor 2017,nr punonjsve plan 27 fakt 27,liste-pagese dt 01.11.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.10.2017 | Shkolla e Magjistratures (3535) | PAPADHIMITRI FILM PRODUCTION | 828,000 |