| Executed | 05.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 2010251202017 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 71,342 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 71,342 lekë |
| Invoice description | 1025120 SHERBIMI KOMBETAR I RINISE pagese dieta brenda dhe jashte, autorizim 2662 dt 03.05.2017,autorizim 188/1 dt 15.04.2017, listepagese |