| Executed | 04.06.2018 |
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| Registered | 01.06.2018 |
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| Invoice | 16610900012018 |
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| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
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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
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.
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| Amount | 365,598 lekë |
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| Invoice description | 1090001- LIK paga maj 2018 , nr pun 30/26 listepag maj 2018 |
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