| Executed | 09.01.2017 |
|---|---|
| Registered | 06.01.2017 |
| Invoice | 810100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune Shtesa page te tjera 28,470 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,470 lekë |
| Invoice description | DPDoganave, lik paga dhjetor 2016, listpag dt 6.1.2017, nr pun me kontrate 4/4 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.03.2017 | Aparati Drejt.Pergj.Doganave (3535) | AMBASADA E SHTETIT TE KUVAJTIT | 22,200 |
| 15.06.2017 | Aparati Drejt.Pergj.Doganave (3535) | PLANET /K | 663,188 |