| Executed | 01.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 14310111122014 |
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| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kolonje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
356,919 Shtese page per funksionin
Shtese page per kualifikimin
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 356,919 lekë |
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| Invoice description | 1011112 zyra arsimore kolonje shpenz per paga qershor 2014,listepagese dt 01.07.2014 |
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