| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 8910900012018 |
| 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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 299,314 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 299,314 lekë |
| Invoice description | 1090001 Lik lik paga mars 2018 , nr pun 30/24 , listepagese mars 2018 |