| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 21210930112017 |
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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
Shtese page per vjetersi ne pune
Shtese page per kualifikimin
223,271 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 | 223,271 lekë |
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| Invoice description | 1093011 ISHTI lik paga shtator 2017,nr 100-98 |
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