| Executed | 01.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 6310110772014 |
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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
1,025,091 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 | 1,025,091 lekë |
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| Invoice description | 1011077 Shk.Loro Borici paga m nen tor2014 permb nentor2014 bord 31.11.2014 pl 24 f 22 |
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