| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 23510930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin Shtesa page te tjera 111,814 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 111,814 lekë |
| Invoice description | 1093011 ISHTI lik paga tetor 2017,listepagese,nr 100-99 |