| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 4610110612014 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 7,190,717 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,190,717 lekë |
| Invoice description | 600 Shkolla Artistike "JOrdan Misja" paga m qershor 2014,pl156,f154 bord 30.6.2014 |