| Executed | 21.01.2015 |
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| Registered | 31.12.2014 |
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| Invoice | 117310100392014 |
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| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - makina
Shpenz. per rritjen e AQT - fotokopje
117,732,520 Shpenz. per rritjen e AQT - te tjera paisje zyre
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 117,732,520 lekë |
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| Invoice description | 1010039 DREJT PERGJ TATIMEVE . lik LC sipas miratimit nga Min Fin dt 23.12.2012 |
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