| Executed | 17.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 3810770012016 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 211,937 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 211,937 lekë |
| Invoice description | AUTORITETI I KONKURENCES DIETA J VENDI URDH 17 DT 7.03.2016 150EURO*141.15LEK FADIL KADRIU F 41127066N DT |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.03.2016 | Autoriteti i konkurrences (3535) | ADVANCE BUSINESS SOLUTIONS - ABS | 18,000 |