| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 61110040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 57,438 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 57,438 lekë |
| Invoice description | Drejt Pergj Akreditimit , pagese vlers ur nr 20 dt 05.04.2017 VKM 667 dt 29.07.2015 sipas ligjit 116/2014 dt 11.09.2014 366,75 euro me 137.8 leke |