| Executed | 23.09.2014 |
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| Registered | 22.09.2014 |
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| Invoice | 20320470012014 |
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| Institution | Qarku Durres (0707) 2047001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Durres |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
Transferime korrente per institucionet jo-fitimprurese te huaja
170,570 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 170,570 lekë |
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| Invoice description | TDO 0707/ KESH. QARK. KOD. 2047001/DERDHJE KUOTA ANTARESIMI NE AER PER VITIN 2014 ME NR LLOG. FR76102780100100074504 BANQUE CREDIT M UTUEL STRASBURG |
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