| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 47110870102017 |
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| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
298,703 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 298,703 lekë |
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| Invoice description | Kom Prok Publik lik paga shtator 2017 nr pun 30/23 dt 2.10.2017 , listepagese |
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