| Executed | 04.09.2018 |
| Registered | 03.09.2018 |
| Invoice | 11710102462018 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
1,020,353 Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,020,353 lekë |
| Invoice description | 1010246 Shkolla Ali Myftiu.Shk.Halit Berzeshta Permbledhese borderoje paga Bukuroshe Kumona BB825408 |