| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 3410870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 654,721 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. |
| Amount | 654,721 Albanian lekë |
| Invoice description | Agjens prok Publik ,lik paga mars 2015 listepagesa janar nr pun 23-9,kontr 1-1 |