| Executed | 04.08.2015 |
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| Registered | 03.08.2015 |
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| Invoice | 7210110902015 |
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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
3,678,467 Shtese page per vjetersi ne pune
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 | 3,678,467 lekë |
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| Invoice description | Zyra Arsimore Bulqize (1011090) likujdim paga Korrik 2015 (AM). |
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