| Executed | 02.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 5010110632014 |
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| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per kualifikimin
Shtesa page te tjera
3,166,960 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,166,960 lekë |
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| Invoice description | 600 Shk.mesme Gjuhet e Huaja paga m qershor 2014 bord 30.6.2014 pl 64 |
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