| Executed | 04.04.2018 |
| Registered | 03.04.2018 |
| Invoice | 2610102542018 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category |
Paga neto per punonjesit e miratuar ne organike
49,479 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 49,479 lekë |
| Invoice description | 1010254- SHKOLLA E MESME PROFESIONALE ISUF GJATA KORCE, PAGA MUAJI MARS 2018 SIPAS LISTPAGESES |