| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 11810300012015 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime per mirembajtjen e paisjeve te zyrave 3,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,050 lekë |
| Invoice description | GJYKATA KUSHTETUESE sherbim centrali pv 5 dt 2.06.2015 fat 31 dt 2.06.2015 seri 2028629 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.02.2015 | Gjykata Kushtetuese (3535) | DREJTORI E SHERB QEVERITARE | 2,160 |