| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 26610250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 47,033 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 47,033 lekë |
| Invoice description | 602 SHERB SOC SHTET .lik dieta me jashte aut dt 18.12.2014, urdher dt 17.11.2014, 335 euro x 140.25 |