| Executed | 04.08.2014 |
|---|
| Registered | 01.08.2014 |
|---|
| Invoice | 13210770012014 |
|---|
| Institution | Autoriteti i konkurrences (3535) 1077001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
1,321,531 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,321,531 lekë |
|---|
| Invoice description | AUTORITETI I KONKURENCES page pl 36 f 36 bordero korrik |
|---|