| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 16710900012018 |
| 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 | 1090001- LIK paga maj 2018 , nr pun 2/2 listepag maj 2018 |