| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 5710111122014 |
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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
7,594,273 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
Shtese page per pune jashte orarit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,594,273 lekë |
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| Invoice description | 1011112 zyra arsimore kolonje pagat muaji mars 2014.programi 09120 liste pagesa e bankes |
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