| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 12210150022018 |
| Institution | Perfaqsite Diplomatike (3535) 1015002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Organizatat nderkombetare te tjera 22,117,075 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,117,075 lekë |
| Invoice description | 1015002,Perfaq Diplom,lik kuote nderkombetare,urdher transferimi dt 14.12.2018,shuma 200 000 $ x 110.5/lek,nr pun 356-356 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.12.2018 | Perfaqsite Diplomatike (3535) | BANKA CREDINS | 6,300,770 |