Aparati i Keshillit te Ministrave (3535) → RAIFFEISEN BANK SH.A
| Executed | 10.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 34810030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime telefonike 20,420 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,420 lekë |
| Invoice description | KM pagese komisioni shkres nr.3760 dat 7.10.2014 bordero tetor 2014 |