| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 6210150022018 |
| Institution | Perfaqsite Diplomatike (3535) 1015002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 25,587,560 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,587,560 lekë |
| Invoice description | 1015002,Perfaq Diplom,lik transferi fondesh,urdher dt 19.7.2018,euro 200 000 x 127.8/lek |