| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 16610900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| 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 365,598 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 365,598 Albanian lekë |
| Invoice description | 1090001- LIK paga maj 2018 , nr pun 30/26 listepag maj 2018 |