| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 18110250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale Sherbimet bankare 6,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,050 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 Pagese kuote vetjake per te moshuar, nentor 2017, VKM 114 dt 31.07.2007 ndryshuar me VKM 840 dt 03.12.2014,urdher drejtori dt 02.11.2017 |