| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 179.10111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 359,699 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. |
| Amount | 359,699 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per paga gusht 2014,programi 01110,liste pagese dt 01.09.2014 |