| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 10010020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3,600,855 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,600,855 lekë |
| Invoice description | Kuvendi rimb shpenz. bord 20.2.2018 VK 114/2014 stat. deput. 18.11.1999 8550i ndrysh. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.02.2018 | Kuvendi Popullor (3535) | AR & LO | 518,160 |