| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 36110870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 281,956 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 281,956 lekë |
| Invoice description | Kom Prok Publik , lik paga korrik 2017 , nr pun 30/21 dt 1.08.2017 ,listpag 2017 |