| Executed | 02.05.2014 |
|---|---|
| Registered | 30.04.2014 |
| Invoice | 9410310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Organizatat nderkombetare te tjera 420,838 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 420,838 lekë |
| Invoice description | ATSH-ja transferte AFP k 10.01.2007 $ 4050 me kurs 103.4 kb 20$ me kurs 103.4 |