| Executed | 02.04.2014 |
| Registered | 01.04.2014 |
| Invoice | 5810111182014 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
9,996,068 Shtese page per largesi nga qendra e banimit
Shtese page per kualifikimin
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.
|
| Amount | 9,996,068 lekë |
| Invoice description | 1812arsimi sa likujdojme paga muaj mars 2014 |