| Executed | 06.12.2018 |
| Registered | 05.12.2018 |
| Invoice | 5810102432018 |
| 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
618,814 Shtese page per funksionin
Shtese page per largesi nga qendra e banimit
Shtese page per kualifikimin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 618,814 lekë |
| Invoice description | Shkolla e Mesme Profesionale N.Rushiti paga nentor 2018 sipas listepageses bashkangjitur |