| Executed | 23.05.2014 |
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| Registered | 23.05.2014 |
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| Invoice | 6710150022014 |
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| Institution | Perfaqsite Diplomatike (3535) 1015002 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera paisje zyre
Sherbimet bankare
9,221,711 Shpenzime per te tjera materiale dhe sherbime operative
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,221,711 lekë |
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| Invoice description | PERF DIPLOMATIKE TRANSFERIM FONDI URDHER 23.05.2014 SHUMA 65000 EURO KURSI 1 E=141.7 LEKE UNESKO PRAGE BEREN STARSBURG |
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