| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 3410250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 12,050 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,050 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 Lik kuote vetiake mars 2017 vkm 840 dt 03.12.2014 urdh 03.03.2017 bordero |