| Executed | 29.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 9910630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime per pjesmarrje ne konferenca 49,830 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,830 lekë |
| Invoice description | KLD tak.regj.pjesem.konferen.300eu*143.1l ft invoice 2014/023 urdh 21dt28.4.14 reseau european de la justice ruede la croix de fer,67-3 etage1000 bruxeles,belgique llog 000-3256983-14 iban:be9400032569831 bic.bpotbeb banque de la poste s.a |