| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 31710020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 8,593,818 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,593,818 lekë |
| Invoice description | Kuvendi Shpenzime deputetesh vendim 63/213 ligji 8550 dt 18/11/1999 i ndryshuar listpagesa dt.21.04.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.04.2014 | Kuvendi Popullor (3535) | Sektori i tatimeve te tjera | 18,869 |