| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 18610111122018 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 5,295,968 Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,295,968 Albanian lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per paga muaji nentor 2018,listepgesa nentor 2018-programi 09120 |