| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 25310240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 323,399 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 323,399 lekë |
| Invoice description | 602-Kon.Lart.Shteti udhetim jashte vendit urdher 85,89 dt 1.9.14,autorizim 830/1 ,653/2 dt 5.9.14, 830/3 dt 10.9.14 2280euro * 141.7 lek |