| Executed | 31.07.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 10310040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Sherbime te tjera 75,150 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 75,150 lekë |
| Invoice description | Drejt Pergj Akreditimit , lik vlersues i huaj vkm 737 dt 09.09.2017 ur nr 16 dt 01.03.2017 500 euro me 136.5 leke |