| Executed | 27.03.2018 |
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| Registered | 26.03.2018 |
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| Invoice | 3410820012018 |
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| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
Organizatat nderkombetare te tjera
291,550 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 291,550 lekë |
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| Invoice description | 1082001 KKK 2018 kuote abtarsimi fondac IFRS 2018 komision bankar, urdher tit 11 dt 23.3.18 fat viti 18 nr 3689 dt 29.1.18 |
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