| Executed | 17.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 2410040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Organizatat nderkombetare te tjera 557,319 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 557,319 lekë |
| Invoice description | 605-602-Drej.Pergj.Akred kuote anetaresimi,3.888 euro me 143.2,fat EA/2015-331 dt 22.12.2014,European Co-peration for Accreditation |