| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 8110040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 75,150 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 75,150 lekë |
| Invoice description | Drejt Pergj Akreditimit , pagese vlers vkm 737 dt 09.09.2015 ur nr 16 dt 01.03.2017 500 euro me 136.5 leke kursi i i dites |