| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 10610170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per bashkeshortet e papuna te ushtarakeve te transferuar 1,022,540 Sherbimet bankare 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 | 1,022,540 lekë |
| Invoice description | 600-602-Minis.Mbrojtje 10.000 %,paga+shpenzime operative 2 mujori i dyte 2014,PU TAMPA |