| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 5010150022017 |
| Institution | Perfaqsite Diplomatike (3535) 1015002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 34,036,500 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,036,500 lekë |
| Invoice description | Perfaqesite Diplomat,lik transf fond ambasad., urdh 06.6.2017 shuma 250 000 euro X 136/lek |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.06.2017 | Perfaqsite Diplomatike (3535) | DEGA E SIGURIMEVE SHOQERORE | 940,365 |