| Executed | 20.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 22010310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Te tjera transferime korrente jashte shtetit 227,609 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 227,609 lekë |
| Invoice description | 605, ATSH-ja pagese AFP,fat 419265 D 1/10-31/12/14,KONTR 10/1/07,2025$X 111.3LEK |