| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 12021410342014 |
| Institution | Shtepia e te moshuarve Shkoder (3333) 2141034 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Blerje dokumentacioni Sherbime te tjera 163,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 163,000 lekë |
| Invoice description | SHTEPIA MOSHUARVE PENSIONE TETOR RAJMONDA JAKU ID G05903118B NR CEKUT 05002033522 DT 01.10.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.10.2014 | Shtepia e te moshuarve Shkoder (3333) | UJESJELLES QYTETI SHKODER | 65,620 |