| Executed | 03.05.2017 |
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| Registered | 02.05.2017 |
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| Invoice | 8010930052017 |
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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
1,378,263 Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,378,263 lekë |
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| Invoice description | 2017-Sherbimi Gjeologjik Shqiptar page prill 2017,nr pun 133-122 |
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