| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 39410220012015 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 17,970 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,970 lekë |
| Invoice description | 602-Akademia Shkencave pasurim fondi biblioteke,u-p nr 93 dt 09.11.15,p,verb.bl.vogel dt 14.11.2015, ftnr 199 sr 8884378 dt 14.11.15,f.h. nr 5 dt 16.11.2015 |