| Executed | 01.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 9410110612014 |
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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
34,923 Shtese page per funksionin
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 | 34,923 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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