| Executed | 04.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 15910111122015 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,064,274 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,064,274 Albanian lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per paga tetor 2015,listepagesa dt 04.11.2015,programi 09230 |