| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 20910111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,038,685 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,038,685 Albanian lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per paga muaji tetor 2014,liste pagesa dt 03.11.2014 |