| Executed | 03.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 7810110612014 |
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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
Shtese page per vjetersi ne pune
6,927,794 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per kualifikimin
Paga me kontrate per kohe te kufizuar
Pensione per moshe madhore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,927,794 lekë |
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| Invoice description | 600 Shkolla Artistike "Jordan Misja" paga m tetor 2014 permb 1-30/10/2014 bord 30.10.2014 pl 156 f 147 |
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