| Executed | 02.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 6010110952014 |
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| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Durres |
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| 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
1,912,698 Shtese page per largesi nga qendra e banimit
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,912,698 lekë |
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| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI" paga sipas bordorose31.05.2014 |
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