| Executed | 04.09.2018 |
|---|
| Registered | 03.09.2018 |
|---|
| Invoice | 5721011622018 |
|---|
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
92,519 Shtese page per vjetersi ne pune
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 92,519 lekë |
|---|
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik paga gusht 2018 nr pun pl 18 fakt 18 liste pagese |
|---|