| Executed | 02.06.2014 |
|---|
| Registered | 02.06.2014 |
|---|
| Invoice | 6710870012014 |
|---|
| 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
899,657 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 | 899,657 lekë |
|---|
| Invoice description | 602 Agjensia Prokurimeve Publike Paga Maj '14 Plan 23 Fakt 16 Me kontrate p/f 1 |
|---|