| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 2610110902014 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| 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 Shtese page per largesi nga qendra e banimit Shtese page per pune jashte orarit Shpenzime te tjera personeli 16,262,857 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,262,857 lekë |
| Invoice description | ZYRA ARSIMORE(1011090) likujdim paga Mars 2014 (AB). |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.04.2014 | Zyra Arsimore Bulqizë (0603) | POSTA SHQIPTARE SH.A | 26,800 |