| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 3910040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Organizatat nderkombetare te tjera 150,710 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 150,710 lekë |
| Invoice description | 605,602 drejt.pergj.akreditimit kuote antaresimi urdher 20 dt 3.6.14 ft 00000676 dt 31.1.14 (1500aud*98.14leke) internacional laboratory acreditation cooperation a.b.n 29 152 312 198, 10250357, swift ctbaau2s commonwealth bank |