| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 28610240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 608,198 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 608,198 lekë |
| Invoice description | 602-Kon.Lart.Shteti dietajashte vendit ,4300eu*141.3lek urdher 98/99/100/101 dt 29.9.14,urdher 102/106 dt 29.9.14/3.10.14 autorizim 874/2, 921/2, 932/2 dt 2.10.14, autorizim 745/2, 911/5, 745/3, 911/3 dt 3.10.14, 6.10.14 |