| Executed | 04.08.2015 |
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| Registered | 03.08.2015 |
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| Invoice | 7010110902015 |
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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
Shtese page per veshtiresi dhe rreziqe
393,288 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 | 393,288 lekë |
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| Invoice description | Zyra Arsimore Bulqize (1011090) likujdim paga Korrik 2015 (ZA). |
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