| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 18010140062015 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga me kontrate per kohe te kufizuar Sherbimet bankare 5,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,900 Albanian lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Page te denuarve komision bankar Periudha Tetor-Dhjetor V.'15.Çek Nr.00389239 Marresi Faki Marini me Nr.ID 02664490. |