| Executed | 02.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 9710111122014 |
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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
Shtese page per funksionin
Shtese page per kualifikimin
354,375 Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 354,375 lekë |
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| Invoice description | 1011112 zyra arsimore kolonje shpenzime per paga muaji maj 2014 liste pagesa e bankes |
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