| Executed | 01.10.2014 |
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| Registered | 01.10.2014 |
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| Invoice | 5310110772014 |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
969,222 Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 969,222 lekë |
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| Invoice description | 1011077 Shk.Loro Borici paga m shtator 2014 permb sht 2014 pl 24 f 24 bord 30.9.2014 |
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