| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 11710900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 23,711 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,711 lekë |
| Invoice description | Kom Prok Publik, Lik paga prill 2018 , listepagese prill 2018 , nr pun 2/1 vkm nr 60 dt 31.01.2018 |