| Executed | 07.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 32710780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 28,766 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,766 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT shpenzime rimbursim vize jashte vendit Autorizim dt.06.08.2014 kerkese kont.valute dt.06.08.2014 terheq Orest Sota nrp. 028049626 201.95 euro *142.3 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.10.2015 | Ministria e Integrimit (3535) | EURO FAB | 114,645 |