| Executed | 07.04.2014 |
| Registered | 04.04.2014 |
| Invoice | 3710111242014 |
| 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
455,515 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 | 455,515 lekë |
| Invoice description | Zyra Arsimore ( Paga mars 2014)Per.aut. Hane Smakaj ID 25112542 |