| Executed | 06.03.2015 |
| Registered | 06.03.2015 |
| Invoice | 2210111242015 |
| 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
Te tjera paga me kontrate
441,720 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 441,720 lekë |
| Invoice description | 1011124-Zyra Arsimore ( paga shkurt 2015)per.aut. Hane Smakaj ID 25112542 |