| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 6010930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin 64,919 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 64,919 lekë |
| Invoice description | 1093011 ISHTI lik paga ,mars 2017,nr 100-1 |