| Executed | 09.06.2017 |
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| Registered | 08.06.2017 |
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| Invoice | 9310250772017 |
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| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Te tjera materiale dhe sherbime speciale
6,050 Sherbimet bankare
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,050 lekë |
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| Invoice description | 1025077 Shtepia e te Moshuarve 2017 Lik kuote vetiake e perfituesve qershor 2017 vkm 840 dt 03.12.2014 urdher drejtori dt 07.06.2017 bordero qershor 2017 |
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