| Executed | 02.04.2014 |
| Registered | 01.04.2014 |
| Invoice | 9110111022014 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
130,565 Shtese page per gradat ushtarake
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 130,565 lekë |
| Invoice description | Pagat nga Zyra Arsimore per muajin mars 2014 sipas list pageses |