| Executed | 05.05.2014 |
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| Registered | 05.05.2014 |
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| Invoice | 7810770012014 |
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| Institution | Autoriteti i konkurrences (3535) 1077001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
Udhetim jashte shtetit
429,429 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 429,429 lekë |
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| Invoice description | AUTORITETI I KONKURENCES dieta j vendi urdh 35 dt 28.04.2014 urdh. 34 dt 18.04.2014 kerkese 212 dt 5.05.2014 aut. 212/1 dt 5.05.2014 fadil kadriu 024449300 |
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