| Executed | 29.04.2014 |
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| Registered | 29.04.2014 |
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| Invoice | 4610820012014 |
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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
Shpenzime per te tjera materiale dhe sherbime operative
350,246 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 350,246 lekë |
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| Invoice description | K.Kombetar Kontabilitetit transferte paund 2000 me kurs 173.5 & euro 23 me kurs 141.1 kuote anetarsie sh nr 8.dt 29.4.2014 kv 2010 f 7.2.2014 nr 2237 |
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