| Executed | 02.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 5610110802014 |
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| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
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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
2,383,931 Shtese page per vjetersi ne pune
Shtese page per funksionin
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 | 2,383,931 lekë |
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| Invoice description | 1011080 600SHK.Ndertimit Karl Gega paga m qershor 2014 pl 55 f55 bord30.6.2014 |
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