| Executed | 03.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 8910110782014 |
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| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
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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
1,535,233 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
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 | 1,535,233 lekë |
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| Invoice description | Shkolla Teknike Elektrike paga m tetor 2014 permb 1-31/10/2014 bord 1.11 .2014 pl 49 f 49 |
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