| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 9310250972015 |
| 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 Lik bl karta telefon , up 21 dt 18.05.2015,pv 20.05.2015 fat seri 123900051 dt 20.05.2015,kupon tat 0044 dt 20.05.2015 |