| Executed | 05.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 16810250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,250 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,250 Albanian lekë |
| Invoice description | 602 SHERB SOC SHTET mat up 20.8.2014 Pv 20.8.2014 f 20.8.2014 |