| Executed | 02.10.2017 |
|---|---|
| Registered | 29.09.2017 |
| Invoice | 14210040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Organizatat nderkombetare te tjera 42,442 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,442 lekë |
| Invoice description | Drejt Pergj Akreditimit , kuota pjesmarr ne berlin ur nr 38 dt 14.08.2017 260 euro me 136.7 dt 29.09.2017 |