| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 20110900012018 |
| 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 368,559 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 368,559 lekë |
| Invoice description | Kom Prok Publik, Lik paga baze , qershor 2018 , listepagese qershor 2018 , nr pun 30/25 |