| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 11910150022018 |
| Institution | Perfaqsite Diplomatike (3535) 1015002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 16,667,150 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,667,150 lekë |
| Invoice description | 1015002,Perfaq Diplom,lik transferim fonde ne ambasada,urdher transferimi dt 11.12.2018,shuma 150 000 $ x 1111 /lek,nr pun 356-356 |