| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 5610111122014 |
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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
343,720 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.
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| Amount | 343,720 lekë |
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| Invoice description | 1011112 zyra arsimore kolonje pagat muaji mars 2014.programi 01110 liste pagesa e bankes |
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