| Executed | 16.12.2014 |
| Registered | 16.12.2014 |
| Invoice | 17110111242014 |
| 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
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
43,498 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 43,498 lekë |
| Invoice description | 1011124-Zyra Arsimore (lik.diference page nentor 2014)Per.aut. Hane Smakaj ID 25112542 |