| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 11710150022018 |
| Institution | Perfaqsite Diplomatike (3535) 1015002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 138,607,810 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 138,607,810 lekë |
| Invoice description | 1015002,Perfaq Diplom,lik transferim fonde ne ambasada,urdher transferimi dt 11.12.2018,shuma 1 100 000 euro x 125.9/lek,nr pun 356-356 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.12.2018 | Perfaqsite Diplomatike (3535) | BANKA CREDINS | 12,603,090 |