| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 710870012015 |
| 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 Shtese page per funksionin Shtese page per kualifikimin 658,701 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 | 658,701 lekë |
| Invoice description | Agjens prok Publik ,lik paga janar 2015 listepagesa janar nr pun 23-21,kontr 1-1 |