| Executed | 08.05.2014 |
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| Registered | 07.05.2014 |
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| Invoice | 3710110902014 |
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| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Bulqize |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
477,612 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 477,612 lekë |
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| Invoice description | ZYRA ARSIMORE(1011090) likujdim paga Prill 2014 ZA. |
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