| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 21410040012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 25,856 Shtese page per veshtiresi dhe rreziqe Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,856 lekë |
| Invoice description | 600- M.ZH.E.T.S pagat prill 2015,punonj.kontrate plan 3/ fakt 3, bordero bashkangjitur prill 2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.05.2015 | Aparati i Ministrise se Ekonomise(3535) | TOP CHANNEL | 3,300,000 |