| Executed | 01.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 3410110772014 |
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| Institution | Shkolla "Loro Borici", Tirane (3535) 1011077 |
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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
1,059,958 Shtese page per vjetersi ne pune
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 | 1,059,958 lekë |
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| Invoice description | 600 Shk.Loro Borici paga m qershor 2014 pl 24 f 24 bord 30.6.2014 |
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