| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 8410870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 916,024 |
| Amount | 916,024 Albanian lekë |
| Invoice description | AGJENSIA E PROKRUKIMIT PUBLIK PAGA QERSHOR 2014 PLAN 23 FAKT 16 |