| Executed | 02.11.2017 |
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| Registered | 01.11.2017 |
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| Invoice | 26610930052017 |
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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
1,138,224 Shtese page per vjetersi ne pune
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 | 1,138,224 lekë |
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| Invoice description | 2017-Sherbimi Gjeologjik Shqiptar page tetor ,listepagese,nr pun 133-125 |
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