| Executed | 05.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 7510770012014 |
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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
Shtese page per funksionin
Shtese page per kualifikimin
Shtesa page te tjera
1,336,621 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,336,621 lekë |
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| Invoice description | AUTORITETI I KONKURENCES PAGE PL 36 F 36 BORDERO MAJ 2014 |
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