| Executed | 01.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 6910110632014 |
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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
2,737,910 Shtese page per veshtiresi dhe rreziqe
Shtese page per kualifikimin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 2,737,910 lekë |
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| Invoice description | 600 Shk.mesme Gjuhet e Huaja paga m gusht 2014 bord 31.8.2014 pl 64 f 60 |
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