| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 13310870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Paga me kontrate per kohe te kufizuar 791,499 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 791,499 Albanian lekë |
| Invoice description | AGJENSIA E PROKRUKIMIT PUBLIK Paga stetor 2014 nr pun pl 23 fakt 15 |