| Executed | 11.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 4010820012016 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Sherbimet bankare 352,950 Organizatat nderkombetare te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 352,950 lekë |
| Invoice description | KKKontabilitetit Lik kuote antaresimi IFRS urdh 8 dt 07.04.2016 fat 29.02.2016 kontr 2016 |