Aparati i Keshillit te Ministrave (3535) → RAIFFEISEN BANK SH.A
| Executed | 16.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 18210030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime telefonike Udhetim i brendshem 73,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 73,600 lekë |
| Invoice description | Kryeministria djeta,rimb.cel S.Duka Prog.dat 6.04.2014 Autorizim 6.04.2014 prog.dat 15.04.2014,autorizim dat 15.04.204,prog.dat 19.04.2014 autorizim dat 19.04.2014 prog.dat 02.05.2014 autorizim dat 2.05.2014 |