| Executed | 02.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 12010770012014 |
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| Institution | Autoriteti i konkurrences (3535) 1077001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
1,321,532 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,321,532 lekë |
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| Invoice description | AUTORITETI I KONKURENCES PAGE QERSHOR 2014 PL 36 F 36 BORDERO QERSHOR 2014 |
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