| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 5610040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 77,902 Organizatat nderkombetare te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 77,902 lekë |
| Invoice description | Drejt Pergj Akreditimit , lik kuota antarsimi kursi 516 euro me 137,6 leke ur dt 10.05.2017 |