| Executed | 08.10.2018 |
| Registered | 05.10.2018 |
| Invoice | 4610102432018 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
849,811 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 849,811 lekë |
| Invoice description | Shkolla e Mesme Profesionale N.Rushiti paga neto shtator 2018 |