| Executed | 01.10.2014 |
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| Registered | 01.10.2014 |
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| Invoice | 7810110632014 |
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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
2,762,061 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
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 | 2,762,061 lekë |
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| Invoice description | 1011063 602 Shk.mesme Gjuhet e Huajapaga m shtator 2014 permb 30.9.2014 bord 30.9.2014 pl 64 f 64 |
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