| Executed | 07.11.2014 |
| Registered | 07.11.2014 |
| Invoice | 14310111242014 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | M.Madhe |
| Category |
Paga neto per punonjesit e miratuar ne organike
247,222 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
Te tjera paga me kontrate
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 247,222 lekë |
| Invoice description | 1011124-Zyra Arsimore ( paga tetor 2014)Per.aut. Hane Smakaj ID 25112542 |