| Executed | 04.07.2017 |
|---|
| Registered | 03.07.2017 |
|---|
| Invoice | 14610930052017 |
|---|
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
1,424,719 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,424,719 lekë |
|---|
| Invoice description | 2017-Sherbimi Gjeologjik Shqiptar page qershor 2017,nr pun 133-125 |
|---|