Aparati i Keshillit te Ministrave (3535) → BANKA KOMBETARE TREGTARE
| Executed | 10.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 35010030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit Shpenzime per honorare 26,700 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,700 lekë |
| Invoice description | KM pagese komisioni shkres nr.3760 dat 7.10.2014 bordero tetor 2014,shkres nr.3697 dat 30.9.2014 |