| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 4910870012016 |
| 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 746,534 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 746,534 Albanian lekë |
| Invoice description | Agjensia Prok Publ,lik paga prill 2016,listepagese nr pun 29-14 |