| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 12910180092017 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Sherbimet bankare 400,125 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 400,125 Albanian lekë |
| Invoice description | SH.I.SH.Fier 1018009 shpenzime operative dhjetor 2017 ,listepagese |