| Executed | 20.03.2014 |
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| Registered | 20.03.2014 |
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| Invoice | 13010100392014 |
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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 |
Sherbimet bankare
Udhetim jashte shtetit
1,674,920 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,674,920 lekë |
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| Invoice description | DREJT PERGJ TATIMEVE . dieta me jashte urdher 2836 dt 05.02.14 auorizim 27836 dt 05.02.14 min fin 1642/1 dt 25.02.14 urdher 4631 dt 24.02.14 autorizim 2587/1 dt 06.03.2014 |
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