| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 9410180092017 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 300,125 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 300,125 Albanian lekë |
| Invoice description | SH.I.SH.Fier 1018009 shpenzime operative shtator 2017 , listepagese |