| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 2521011622017 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 92,880 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 92,880 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2017 Paga Prill 2017 Nr pun pl 18 fakt 18 |