| Executed | 02.11.2018 |
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| Registered | 01.11.2018 |
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| Invoice | 7821011622018 |
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| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
92,519 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 92,519 lekë |
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| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik paga tetor 2018 nr pun pl 18 fakt 18 liste pagese |
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