| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 18710930112017 |
| 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 223,271 Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 223,271 Albanian lekë |
| Invoice description | 1093011 ISHTI lik paga gusht 2017,nr 100-98 |