| Executed | 13.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 22010880012015 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 127,885 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 127,885 lekë |
| Invoice description | AMSHC Shp udhetimi 892 eur urdh 319 dt 13.11.2015 autorizim 319/1 dt 13.11.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.11.2015 | Mbeshtetje per Shoqerine Civile (3535) | 2 A-P | 485,003 |