| Executed | 01.04.2014 |
| Registered | 01.04.2014 |
| Invoice | 5810111122014 |
| 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 veshtiresi dhe rreziqe
2,058,219 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 | 2,058,219 lekë |
| Invoice description | 1011112 zyra arsimore kolonje pagat muaji mars 2014.programi 09230 liste pagesa e bankes |