| Executed | 02.09.2014 |
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| Registered | 02.09.2014 |
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| Invoice | 8010110802014 |
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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
Shtese page per vjetersi ne pune
2,220,560 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 | 2,220,560 lekë |
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| Invoice description | 602 SHK.Ndertimit Karl Gega paga m gusht 2014 bord 31.8.2014 pl55 f 51 |
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