| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 3210770012015 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per veshtiresi dhe rreziqe 1,288,421 Shtese page per funksionin Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,288,421 lekë |
| Invoice description | 1077001 AUTORITETI I KONKURENCES PAGE BORDERO PL 37 F 37 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.02.2015 | Autoriteti i konkurrences (3535) | ADVANCE BUSINESS SOLUTIONS - ABS | 18,000 |