| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 19110930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 65,071 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 65,071 Albanian lekë |
| Invoice description | 1093011 ISHTI lik paga gusht 2017,nr 100-98 |