| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 25210900012018 |
| 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 531,488 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 531,488 lekë |
| Invoice description | Kom Prok Publik, Lik paga korrik 2018 , nr pun 30/24 dt 31.01.2018 , listepagese korrik 2018 |