| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 37210200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 508,304 |
| Amount | 508,304 lekë |
| Invoice description | 606-DREJTORIA ARKIVAVE paga liste pritje tetor 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.11.2014 | Drejtoria e Arkivave Shtetit (3535) | EAGLE MOBILE | 5,626 |