| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 8310780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 730,458 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 730,458 lekë |
| Invoice description | Min Integrimit Dieta me jasht urdher 35 dt 16.03.2015 bordero 16.03.2015 kerkese per valut 16.03.2015 autorizim 16.03.2015 5103*143 leke = 729729leke |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.03.2014 | Ministria e Integrimit (3535) | BANKA CREDINS | 220,943 |