| Executed | 08.05.2018 |
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| Registered | 07.05.2018 |
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| Invoice | 2010102432018 |
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| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
864,059 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per largesi nga qendra e banimit
Shtese page per kualifikimin
Shtese page per pune jashte orarit
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 864,059 lekë |
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| Invoice description | Shkolla e Mesme Profesionale N.Rushiti paga Prill 2018 |
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