| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 55510870102017 |
| 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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 299,110 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 299,110 lekë |
| Invoice description | Kom Prok Publik , lik PAGA NENTOR 2017 , NR PUN 30/24 |