| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 5110111422014 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 10,050 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,050 lekë |
| Invoice description | 1011041 Univer.Bujqesor BL BATERI UP 12 DT 7.02.2014 F5 DT 17.02.2014 FAT 306 DT 17.02.2014 SERI 07955407 FH 5 DT 21.02.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.03.2014 | Universiteti i Tiranes, fakulteti i Ekonomise (3535) | BANKA KOMBETARE TREGTARE | 4,917 |