| Executed | 04.08.2014 |
| Registered | 01.08.2014 |
| Invoice | 5610110582014 |
| Institution | Shkolla Pyjore Shkoder (3333) 1011058 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per kualifikimin
Shtese page per pune jashte orarit
1,067,321 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,067,321 lekë |
| Invoice description | SHKOLLA PYJORE SHKODER, PAGA KORRIK 2014 |