| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 45410030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 240,625 Transferime per sigurimin e ishfunksionareve ne pagese kalimtare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 240,625 lekë |
| Invoice description | KM,pagese kalimtare,bordero dhjetor 2014,VKM nr.877 dat 3.10.2013 shk.nr.1584/5/1 dat 21.11.2014 shk.3357 dat 4.9.2014 shk.3358,dat 4.9.2014 |