| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 11410150022018 |
| Institution | Perfaqsite Diplomatike (3535) 1015002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 12,613,600 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,613,600 lekë |
| Invoice description | 1015002,Perfaq Diplom,lik transferim fondi ,100 000 euro x 126/lek ,urdh transfer dt 06.12.2018,nr pun 356-356 |