| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 5910111182014 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per largesi nga qendra e banimit
2,383,115 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.
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| Amount | 2,383,115 lekë |
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| Invoice description | 1812 arsimi sa likujdijme paga muaj mars 2014 |
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