| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 4610131442018 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 134,000 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 134,000 lekë |
| Invoice description | 1013144 Shtepia e te Moshuarve Shkoder,PENSIONE , CEKU NR 5002068841 DT 04.05.2018, ARQILE QIRJAKO NR ID F31217127O ub nr79 dt 04.5.2018.vkm 898 dt 10.11.2010 sipas borderose Ub nr 67 dt 06.4.2018 |