| Executed | 02.06.2014 |
| Registered | 02.06.2014 |
| Invoice | 3010110772014 |
| Institution | Shkolla "Loro Borici", Tirane (3535) 1011077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
1,010,793 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.
|
| Amount | 1,010,793 lekë |
| Invoice description | 1011077 602 Shk.Loro Borici paga plf24 |