| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 4610250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 253,000 |
| Amount | 253,000 lekë |
| Invoice description | 1028085 SHERBIMI KOMBETAR I PUNESIMIT pagese sherbim i brendshem,program nr 299 dt 31.1.17,prog pune 442 dt 10.02.2017,listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.02.2017 | Administrata Qendrore SHKP (3535) | "A-2000" | 266,016 |