| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 57/10111182014 |
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| Institution | Zyra Arsimore Has (1812) 1011118 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Has |
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| Category |
Paga neto per punonjesit e miratuar ne organike
329,480 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per pune jashte orarit
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 329,480 lekë |
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| Invoice description | 1812arsimi has paga muaj mars 2014 bordoro |
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