| Executed | 09.03.2017 |
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| Registered | 08.03.2017 |
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| Invoice | 3610820012017 |
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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
318,550 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 318,550 lekë |
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| Invoice description | 1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT kuot antarsimi per vitin 2017 urdher tit nr 6 dt 07.03.2017 fat nr 3279 dt 25.01.2017 kuota vitit 2017 |
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