| Executed | 17.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 2510040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 161,389 Organizatat nderkombetare te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 161,389 lekë |
| Invoice description | 605-602-Drej.Pergj.Akred kuote anetaresimi,1.189$ me 135.6,fat IAF2015/13 dt 01.12.2014,International Accreditation Forum |