| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 5310870012014 |
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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
876,919 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.
|
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| Amount | 876,919 lekë |
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| Invoice description | 602 Agjensia Prokurimeve Publike Paga Prill '14 Plan 23 Fakt 16 Me kontrate p/f 1 |
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