| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 25110870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 28,487 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,487 Albanian lekë |
| Invoice description | Kom Prok Publik , lik paga mars 2017 ,nr punonjesish 22/19,listepagese 2017 |