| Executed | 11.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 30810100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Sherbimet bankare 15,299,640 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,299,640 lekë |
| Invoice description | 231, Drejtoria Pergjithshme e Doganave, lik valute dollare 123.260 x 124 modulim prototip, shqip-kosov, up 1 dt 14.1.16, fit 14.1.16, kontr 3635 dt 9.2.16, pvmd 11541 dt 5.5.16, urdher 11542/2 dt 10.5.16, |