| Executed | 02.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 14310870012014 |
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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
774,878 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 | 774,878 lekë |
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| Invoice description | AGJENSIA E PROKRUKIMIT PUBLIK Paga nentor 2014 nr pun pl 23 fakt 15 |
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