| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 16410040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 42,364 Shpenzime per pjesmarrje ne konferenca This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,364 lekë |
| Invoice description | Drejt Pergj Akreditimit , Pagese per kuate pjesmarrje ur nr 38 dt 14.08.2017 260 euro me 136.4 leke |