| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 5110670012015 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Organizatat nderkombetare te tjera 131,391 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 131,391 lekë |
| Invoice description | 1067001, Kom Mbikq Sherb Civil, transferte (828,65euro me kursin 145,4) per anetaresim ne organiz,Nderkom, EGPA per 2015 sipas urdher brendshem nr 41 dt 21.05.2015, fat G/2015/0001 DT 25.5.15 FAT A/2015/1 DT 05.1.15,FAT I/2015/062 06.1.15 |