| Executed | 05.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 18410180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 298,759 |
| Amount | 298,759 lekë |
| Invoice description | SHISH Shp pag pun ne ref liste |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.05.2016 | Aparati Qendror i SHIKUT (3535) | COMEC | 11,100 |