| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 21410131382017 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,050 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,050 lekë |
| Invoice description | Shtepia e te Moshuarve 2017 Pagese kuota vetjake e perfituesve dhjetor 2017,kom bankar, VKM 114 dt 31.07.2007 ndryshuar me VKM 03.12.2014, urdher drejtori dt 05.12.2017 |