| Executed | 09.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 41010100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DAVID BEGAJ |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit ne vazhdim,Te Dala Garanci bankare te vitit ne vazhdim,Te Dala 39,604 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,604 lekë |
| Invoice description | Min.Fin.lik kthim shume, garanci per ankand , aut nga thes nr 328 dt 05.06.2017, shkrese nr 7349/3 dt 31.05.2017, shkrese e DDPP nr 7349/2 dt 26.05.2017, kerkese nr 7349/1 dt 23.05.2017, mandat ark dt 19.05.2017 |