| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 16310040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 238,371 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 238,371 lekë |
| Invoice description | Drejt Pergj Akreditimit , Pagese per vleresues nga te ardhurat VKM 667 dtt 29.07.2015 dhe VKM 737 dt 09.09.2015 1696 euro me 136.4 lek |