| Executed | 04.06.2014 |
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| Registered | 04.06.2014 |
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| Invoice | 3810040092014 |
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| Institution | Drejtoria e Akreditimit (3535) 1004009 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
490,415 Organizatat nderkombetare te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 490,415 lekë |
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| Invoice description | 605,602 drejt.pergj.akreditimit kuote antaresimi urdher 19 dt 3.6.14 ft ea/2014-265 dt 13.12.13 (3405euro*143leke) european co-peration for acreditation iban:fr76 3000 3033 2700 0506 1965 078 banka societe genarale |
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