| Executed | 06.08.2014 |
|---|
| Registered | 05.08.2014 |
|---|
| Invoice | 8710110902014 |
|---|
| 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
619,342 Shtese page per funksionin
Shtese page per pune jashte orarit
Shtesa page te tjera
Shpenzime te tjera personeli
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 619,342 lekë |
|---|
| Invoice description | ZYRA ARSIMORE(1011090) likujdim paga Korrik 2014 ZA. |
|---|