| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 8310240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 23,316 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,316 lekë |
| Invoice description | 602-Kon.Lart.Shteti dieta,163 euro me 142.9,urdher nr 39 dt 07.04.2014,autorizim nr 372/2,273/3 dt 07.04.2014 |