| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 11610900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 297,415 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 297,415 lekë |
| Invoice description | Kom Prok Publik, Lik paga prill 2018 , listepagese prill 2018 , nr pun 30/24 |