| Executed | 17.04.2014 |
| Registered | 16.04.2014 |
| Invoice | 8110300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category |
Sherbimet bankare
Shpenzime per mirembajtjen e paisjeve te zyrave
9,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 9,700 lekë |
| Invoice description | GJYKATA KUSHTETUSE SHERBIME TE NDRYSHME PV 4 DT 7.04.2014 FAT 16 DT 7.04.2014 SERI 002103 FH 8 DT 7.04.2014 MAJLINDA MNETAJ KL 024621989 |