| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 11521150032014 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| 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 720,049 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 720,049 Albanian lekë |
| Invoice description | Q.EKONOMIKE E ARSIMIT PAGAT TETOR 2014 LISTE PAGESE |