| Executed | 18.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 7010040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 81,104 Organizatat nderkombetare te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 81,104 lekë |
| Invoice description | 605-Drej.Pergj.Akred kuota banetaresimi,520 euro me 142.7,fatura 2KMWPSA0054/55 dt 14.08.2015 |