| Executed | 09.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 19910250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,650 Sherbimet bankare 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 Lik bl karta telefon eagle, VKM 864 dt 23.7.15,up 29 dt 22.07.2015,fat 90509185, 186 seri 124017281 nipt J61824053N,pv 04.11.2015 |