| Executed | 18.05.2017 |
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| Registered | 17.05.2017 |
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| Invoice | 6210040092017 |
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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
Shpenzime per te tjera materiale dhe sherbime operative
47,413 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 47,413 lekë |
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| 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 294 euro me 137.8 leke |
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