| Executed | 02.09.2014 |
| Registered | 01.09.2014 |
| Invoice | 6910110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per kualifikimin
Shtesa page te tjera
1,795,080 Pensione per moshe madhore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,795,080 lekë |
| Invoice description | Kristo isak pagat muaji gushte 2014 1011087 |