| Executed | 24.10.2014 |
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| Registered | 24.10.2014 |
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| Invoice | 19021011362014 |
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| Institution | Mini Bashkia 2 (3535) 2101136 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Sherbime te tjera
20,000 Shpenzime te tjera transporti
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 20,000 lekë |
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| Invoice description | Min Bashkia 2 lik rip tavolina+makineproc verb emergj dt 17.09.2014,fat 138 dt 17.09.2014 seri 6755045, proc verb emergj 02.09.2014 fat 207 dt 02.09.2014 seri 6554209 |
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