| Executed | 01.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 11310870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Paga me kontrate per kohe te kufizuar 626,262 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 626,262 Albanian lekë |
| Invoice description | Agjens prok Publik ,lik paga gusht 2015 listepagesa nr pun 28-11 |