| Executed | 30.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 57610100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit te meparshem,Te Dala Derdhur gabim, te vitit te meparshem,Te Dala 361,280 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 361,280 lekë |
| Invoice description | Min.Fin. kthim shume derdhur gabim vitin 2013 per MF,rritje autoriz.DTHTirane 668 dt.08.10.2014, shk.13494 dt.01.10.2014 shkr.13793 dt.09.09.2013 kont.shitje 5382 rep.dt.06.09.2013,p.v.dt 05.09.2014,12833 dt.20.08.2013 Ma dt.19.,28.08.2013 |