| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 3310150022018 |
| Institution | Perfaqsite Diplomatike (3535) 1015002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 23,515,490 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,515,490 lekë |
| Invoice description | 1015002,Perfaq Diplom,lik transferim fondi ambasad,180 000 euro x130.5 / lek shkrese 03.05.2018,nr pun 365-3410 |