| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 8510780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 85,600 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 85,600 lekë |
| Invoice description | Min Integrimit Shpenzime dieta me jashte urdher 29 dt 09.03.2015 bordero 17.03.2015 kerk. valute 18.03.2015 autorizim 18.03.2015 598euro*143 leke |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.03.2014 | Ministria e Integrimit (3535) | BANKA CREDINS | 477,522 |