| Executed | 04.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 5210110612014 |
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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
7,316,841 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per kualifikimin
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,316,841 lekë |
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| Invoice description | Shkolla Artistike "JOrdan Misja" paga m korrik 2014 permb 1-31/7.2014 bord 31.7.2014 pl 156 f 156 |
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