| Executed | 03.09.2014 |
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| Registered | 03.09.2014 |
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| Invoice | 10310110592014 |
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| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
838,301 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
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.
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| Amount | 838,301 lekë |
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| Invoice description | 600 Shk.teknike ekonomike paga gusht pl 50;fakt 48 |
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