| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 5810110872014 |
| 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 1,803,872 Shtese page per funksionin Shtese page per kualifikimin Shtesa page te tjera Pensione per moshe madhore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,803,872 Albanian lekë |
| Invoice description | kristo isak pagat muaji korrik 2014 10110087 |