| Executed | 09.01.2018 |
|---|---|
| Registered | 08.01.2018 |
| Invoice | 1310100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 67,624 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 67,624 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave 1010077 paga dhjetor 17 nr punonj plo/fkt 28/25, bordero |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.02.2018 | Aparati Drejt.Pergj.Doganave (3535) | AMBASADA REPUBLIKA SLLOVENISE | 11,100 |