| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 16810930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| 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 kualifikimin 223,058 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 223,058 Albanian lekë |
| Invoice description | 1093011 ISHTI lik paga korrik 2017,nr 100-99 |