| Executed | 03.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 5810110772014 |
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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 kualifikimin
1,036,443 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 | 1,036,443 lekë |
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| Invoice description | 1011077 602 Shk.Loro Borici paga m tetor2014 permb tetor2014 bord 31.10.2014 pl 24 f 22 |
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