| Executed | 05.05.2015 |
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| Registered | 04.05.2015 |
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| Invoice | 4910870012015 |
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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
626,332 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 | 626,332 lekë |
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| Invoice description | Agjens prok Publik ,lik paga prill 2015 listepagesa janar nr pun 23-12 |
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