| Executed | 28.08.2014 |
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| Registered | 28.08.2014 |
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| Invoice | 21210880012014 |
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| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
Shpenzime per pjesmarrje ne konferenca
25,011 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 25,011 lekë |
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| Invoice description | Agjen per mbesh e shoq civile PAGESE ANATARESIMI URDH 220 DT 27.08.2014 177E*141.3 LEKE PER Volonteurope 237 pentonvilleRoad london n1 9nj iban GB51 NWEBK 6072 1440 0402 67 |
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