| Executed | 05.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 8710040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 24,473 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 24,473 lekë |
| Invoice description | 602-D.P.A lik dieta 825DKK X 21. 29/lek banka DAMAK iban DK7720008967583627 nordea Copenhagen danimark |