| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 21010930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 65,071 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 65,071 lekë |
| Invoice description | 1093011 ISHTI lik paga shtator 2017,nr 100-98 |