| Executed | 09.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 18910250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime telefonike Sherbimet bankare 5,650 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,650 lekë |
| Invoice description | Sherbimi Social Shteteror Bl karta rimbushese up 34 dt 07.10.2015 pv nr 5 fat 90500044,124008066,905000046,124008068fh 25 dt 07.10.2015 |