| Executed | 04.08.2015 |
| Registered | 03.08.2015 |
| Invoice | 7110110902015 |
| 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
15,869,140 Shtese page per funksionin
Shpenzime te tjera personeli
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 15,869,140 lekë |
| Invoice description | Zyra Arsimore Bulqize (1011090) likujdim paga Korrik 2015 (AB). |