| Executed | 01.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 9210110612014 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
6,722,048 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 | 6,722,048 lekë |
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| Invoice description | 600 Shkolla Artistike "Jordan Misja" paga m nentor 2014 permb 1-30/11/2014 bord 30.11.2014 pl 156 f 145 |
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