| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 13321018162017 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 200,713 Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 200,713 Albanian lekë |
| Invoice description | 2101816 Tirana Parking 2017 Paga Tetor 2017 nr pun pl 105 fakt 104 |