| Executed | 23.08.2017 |
|---|---|
| Registered | 22.08.2017 |
| Invoice | 6810150022017 |
| Institution | Perfaqsite Diplomatike (3535) 1015002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Rimbursim TVSH 26,788,760 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,788,760 lekë |
| Invoice description | Perfaqesite Diplomat,lik transferim fondi ambasadave.200 000 Euro X 133.8/ lek ,urdher 22.08.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.08.2017 | Perfaqsite Diplomatike (3535) | DEGA E SIGURIMEVE SHOQERORE | 52,672 |