| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 14310930112017 |
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| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
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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
222,220 Shtese page per vjetersi ne pune
Shtese page per kualifikimin
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 | 222,220 lekë |
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| Invoice description | 1093011 ISHTI lik paga qershor 2017,nr 100-99 |
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