| Executed | 30.09.2015 |
|---|---|
| Registered | 30.09.2015 |
| Invoice | 8110040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 66,834 |
| Amount | 66,834 lekë |
| Invoice description | 602-Drej.Pergj.Akred dieta,urdher nr 3049/1 dt 20.05.2015,470 euro me 142.2 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.10.2015 | Drejtoria e Akreditimit (3535) | RAIFFEISEN BANK SH.A | 25,678 |