| Executed | 02.02.2017 |
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| Registered | 01.02.2017 |
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| Invoice | 1910930052017 |
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| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,360,053 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,360,053 lekë |
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| Invoice description | 2017-Sherbimi Gjeologjik Shqiptar PAGE PL 133/122 BORDERO janar 2017 |
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