| Executed | 02.03.2018 |
| Registered | 01.03.2018 |
| Invoice | 6510900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category |
Paga neto per punonjesit e miratuar ne organike
299,314 Raporte mjeksore te paguara nga punedhenesi
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 299,314 lekë |
| Invoice description | Kom Prok Publik, Lik paga baze shkurt 2018 nr pun 30/24 |