| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 7910250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 7,050 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,050 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Lik shpz transporti,kom bankar, up 10 dt 28.4.17,pv 28.4.17, fat 250 dt 2.5.17 ser 10425402 |