| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 6810110582014 |
| Institution | Shkolla Pyjore Shkoder (3333) 1011058 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,068,524 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,068,524 Albanian lekë |
| Invoice description | SHKOLLA PYJORE SHKODER PAG SHTATOR 2014 |