| Executed | 08.08.2016 |
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| Registered | 08.08.2016 |
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| Invoice | 9010040092016 |
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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
699,537 Organizatat nderkombetare te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 699,537 lekë |
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| Invoice description | 602-D.P.A lik kuote anetaresimi 4983 euro X 139/lek EA EUROPEAN Accreditation Societe generale -Paris,fat EA 2016-415 dt 02.06.2016 |
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