| Executed | 18.03.2015 |
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| Registered | 18.03.2015 |
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| Invoice | 4310300012015 |
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| Institution | Gjykata Kushtetuese (3535) 1030001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Te tjera materiale dhe sherbime speciale
14,850 Sherbimet bankare
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 14,850 lekë |
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| Invoice description | GJYKATA KUSHTETUESE BL MATERIALE PV 10 DT 10.03.2015 FAT 69 DT 10.03.2015 SERI 6945439FH 7 DT 10.03.2015 MAJLINDA METAJ KL 024621989 |
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