| Executed | 31.12.2014 |
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| Registered | 31.12.2014 |
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| Invoice | 84101108020141 |
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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
Shtese page per funksionin
1,442,181 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 | 1,442,181 lekë |
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| Invoice description | 1011080 SHK.Ndertimit Karl Gega paga punonj provizor urdh 176 dt 29.12.2014 bord 30.12.2014 permb 15/9-30/11/2014 |
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