| Executed | 03.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 13310870012014 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
Paga me kontrate per kohe te kufizuar
791,499 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 791,499 lekë |
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| Invoice description | AGJENSIA E PROKRUKIMIT PUBLIK Paga stetor 2014 nr pun pl 23 fakt 15 |
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