| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 7710111122014 |
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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
2,081,316 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.
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| Amount | 2,081,316 lekë |
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| Invoice description | 1011112 zyra arsimore kolonje shpenzime per paga muaji prill 2014 liste pagesa |
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