| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 23410930052017 |
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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
1,187,071 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 | 1,187,071 lekë |
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| Invoice description | 2017-Sherbimi Gjeologjik Shqiptar page shtator ,listepagese,nr pun 133-125 |
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