| Executed | 01.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 107 10870012014 |
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| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
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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
770,084 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 770,084 lekë |
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| Invoice description | AGJENSIA E PROKRUKIMIT PUBLIK Paga gusht 2014 nr pun pl 23 fakt 15 |
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