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540,260 lekë

Agjensia e Prokurimit Publik (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice7910870012015
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 540,260 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.
Amount540,260 lekë
Invoice descriptionAgjens prok Publik ,lik paga qershor 2015 listepagesa janar nr pun 23-11,1-1kontr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Agjensia e Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE 609,340