| Executed | 10.04.2014 |
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| Registered | 09.04.2014 |
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| Invoice | 7810110922014 |
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| Institution | Zyra Arsimore Mat (0625) 1011092 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Mat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
6,277,386 Shtese page per kualifikimin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,277,386 lekë |
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| Invoice description | Arsimi Mat (1011092) Lik. Page muaji Mars Arsimi i Mesem.Liste - Pagese Nr. I Punonjesve 137. |
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