| Executed | 19.02.2016 |
|---|---|
| Registered | 19.02.2016 |
| Invoice | 2010040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Organizatat nderkombetare te tjera 157,557 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 157,557 lekë |
| Invoice description | 605-602-D.P.A kuote anetaresimi,fat nr IAF2016/13 dt 01.12.2015 |