| Executed | 11.03.2016 |
|---|---|
| Registered | 10.03.2016 |
| Invoice | 3621020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier Sherbimet bankare 4 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,pagese per komision bankar |