| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 14410110482014 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Blerje dokumentacioni 13,950 Te tjera materiale dhe sherbime speciale Sherbimet bankare Shpenzime per mirembajtjen e objekteve ndertimore Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,950 lekë |
| Invoice description | UNIVERSITETI I SPORTEVE sp. te ndryshme up 1 dt 18.02.2014 pv 5 dt 18.02.2014 fat 99 dt 18.02.2014 seri 000665 fh 4 dt 18.02.214 Sarie klosi 027695622 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.05.2014 | Akademia e Fiskultures (3535) | GUSTOSO | 160,000 |