| Executed | 01.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 16510111122014 |
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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
Shtese page per funksionin
359,292 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 | 359,292 lekë |
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| Invoice description | 1011112 zyra arsimore kolonje pagat muaji korrik 2014 programi 01110 liste-pagesa e bankes |
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