| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 2810040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Organizatat nderkombetare te tjera 158,950 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 158,950 lekë |
| Invoice description | 602-605-Drej.Pergj.Akred kuota anetaresimi, 1.500 $ me kurs 104.3,fat nr 00000835 dt 30.01.2015, |