Aparati Ministrise se Financave (3535) → RAIFFEISEN BANK SH.A
| Executed | 19.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 21010100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale Sherbimet bankare 239,075 Shpenzime per hotele This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 239,075 lekë |
| Invoice description | Min.Fin.Pagese Fee pjesemarr, hotel,tur, konferenc.nderkomb."Lidhja e botes permes inovacionit"(I.Mece, R.Mikeli, D.Alicka)Autorizim nr. 3377, dt. 19.02.2018, tax invoice nr. 2557, dt. 05.03.2018, nr. regjistrimi 100056630500003 |