| Executed | 01.10.2014 |
| Registered | 01.10.2014 |
| Invoice | 9110110982014 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| 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
1,154,084 Shtese page per pune ne turne te dyta dhe te treta
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,154,084 lekë |
| Invoice description | PAGA SHK."ALI MYFTIU" BUKUROSHE KUMONA NR.PAS.BB8253408 |