| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 7510111122014 |
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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
344,015 Shtese page per vjetersi ne pune
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 | 344,015 lekë |
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| Invoice description | 1011112 zyra arsimore kolonje shpenzime per paga muaji prill 2014 liste pagesa |
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