| Executed | 09.01.2017 |
|---|---|
| Registered | 06.01.2017 |
| Invoice | 510930052017 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 73,874 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 73,874 lekë |
| Invoice description | 2017-Sherbimi Gjeologjik Shqiptar PAGE ME KONTRATE PL 22/22 BORDERO DHJETOR 2016 |