| Executed | 07.09.2018 |
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| Registered | 06.09.2018 |
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| Invoice | 4110102432018 |
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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
863,076 Shtese page per vjetersi ne pune
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 | 863,076 lekë |
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| Invoice description | Shkolla e Mesme Profesionale N.Rushiti paga Gusht 2018 |
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