| Executed | 02.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 8310110802014 |
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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
2,412,208 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 | 2,412,208 lekë |
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| Invoice description | 600 SHK.Ndertimit Karl Gega paga m nentor 2014 pl 55,f 55 permb nentor 2014 |
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