| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 15410780012017 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 477,954 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 477,954 lekë |
| Invoice description | Ministria e Integrimit,dieta jashte vendit autorizim 902/2 DT. 27.04.2017 terhequr 3465 EURO *137.8 LEKE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.05.2017 | Ministria e Integrimit (3535) | BANKA KOMBETARE TREGTARE | 12,750 |