| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 11110040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 34,000 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,000 lekë |
| Invoice description | Drejt Pergj Akreditimit , paga vlersues te huaj ur nr 16 dt 01.03.2017 dhe nr 16/1 dt 01.03.2017 |