| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 10410170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per bashkeshortet e papuna te ushtarakeve te transferuar Sherbimet bankare 2,043,560 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. |
| Amount | 2,043,560 lekë |
| Invoice description | 600-602-Minis.Mbrojtje 20.000 %,paga+shpenzime operative 2 mujori i dyte 2014,AU SHBA |