| Executed | 19.04.2017 |
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| Registered | 18.04.2017 |
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| Invoice | 4610040092017 |
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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 |
Te tjera materiale dhe sherbime speciale
51,156 Sherbimet bankare
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 51,156 lekë |
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| Invoice description | Drejt Pergj Akreditimit , likkuote antarsimi ur ministr 1689 dt 01.03.2017 ub nr 14 dt 20.02.2017 320 euro me 138.3 leke kursi i dites dt 18.04.2017 |
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