| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 034610110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 273,647 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 273,647 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK Fak. Teknologjise Informacionit pl86,f3 |