| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 10210040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 24,645 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 24,645 lekë |
| Invoice description | Drejt Pergj Akreditimit , lik djeta me jashte miratim ministri nr 1689 dt 01.03.2017 ft 8872400 dt 17.07.2017 kursi 130 euro me 136.5leke |