| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 10010140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 215,535 |
| Amount | 215,535 lekë |
| Invoice description | MINISTRIA E DREJTESISE Paga liste pritje 2014 shkr.1431/2 dt.10.02.2014 permb. bordero12.05.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.03.2014 | Aparati Ministrise se Drejtesise (3535) | SINTEZA CO | 10,000 |