| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 02210110612014 |
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| Institution | Liceu Jordan Misja (3535) 1011061 |
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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
7,278,315 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
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.
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| Amount | 7,278,315 lekë |
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| Invoice description | 600 Shkolla Artistike "JOrdan Misja" paga pl.156,f155 |
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