| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 14610930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 65,097 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 65,097 lekë |
| Invoice description | 1093011 ISHTI lik paga qershor 2017,nr 100-99 |