| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 5310150022014 |
| Institution | Perfaqsite Diplomatike (3535) 1015002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime per kuota qe rrjedhin nga detyrimet 14,223,220 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,223,220 lekë |
| Invoice description | PERF DIPLOMATIKE pag per kuota NDERKOMBETARE UR.TRANF.DT17.04.14 SHUMA 100.000 eUR KURS 1eUR=142 lEK |