| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 14110140582018 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per funksionin 1,290,861 Sherbimet bankare 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 | 1,290,861 lekë |
| Invoice description | Avokatura Shtetit, Transferim fondi perfaqesuesit ne Strasburg urdher nr 71/1 date 05.10.2018 shuma 1000 euro kursi 128.7 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.06.2018 | Avokati i Shtetit (3535) | POSTA SHQIPTARE SH.A | 6,300 |