| Executed | 16.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 1710250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 2,010 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,010 Albanian lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Lik kolaudim mjeti urdh 233/1 dt 06.02.2017 fat 44104045 nr 237TR2 |