| Executed | 01.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 3910110772014 |
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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
Shtese page per vjetersi ne pune
919,521 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 | 919,521 lekë |
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| Invoice description | 600 Shk.Loro Borici paga m korrik 2014 permb 1-31/7/2014 bord 1.8.2014 pl 34 f 22 |
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