Aparati i Keshillit te Ministrave (3535) → RAIFFEISEN BANK SH.A
| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 45210030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem Shpenzime per honorare 213,806 Transferime per sigurimin e ishfunksionareve ne pagese kalimtare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 213,806 lekë |
| Invoice description | KM pages kalimtare bordero dhjetor 2014,shk.minfin nr.13721/1 dat 27.10.2014,shk.3357/2,dat 7.10.2014,shk.3557,dat 4.9.2014 |