| 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 Albanian lekë |
| Invoice description | PAGA SHK."ALI MYFTIU" BUKUROSHE KUMONA NR.PAS.BB8253408 |