| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 20710930052017 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin 1,303,606 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,303,606 lekë |
| Invoice description | 2017-Sherbimi Gjeologjik Shqiptar page gusht ,listepagese,nr pun 133-125 |