| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 16510930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 65,097 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 65,097 Albanian lekë |
| Invoice description | 1093011 ISHTI lik paga korrik 2017,nr 100-99 |