| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 10510170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per bashkeshortet e papuna te ushtarakeve te transferuar Sherbimet bankare 3,065,090 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 | 3,065,090 lekë |
| Invoice description | 600-602-Minis.Mbrojtje 30.000 %,paga+shpenzime operative 2 mujori i dyte 2014,PU VIRXHINA |