| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 4210310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 3,593,263 |
| Amount | 3,593,263 lekë |
| Invoice description | ATSH-ja paga shkurt 14 nr 82;82 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.02.2014 | Agjensia Telegrafike Shqiptare (3535) | CEZ SHPERNDARJE | 222,173 |
| 03.03.2014 | Agjensia Telegrafike Shqiptare (3535) | RAIFFEISEN BANK SH.A | 25,000 |