| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 551100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 4,250 |
| Amount | 4,250 lekë |
| Invoice description | 602-M.ZH.E.T.S komisioni i mbrojtjese se konsumatoreve,urdher nr 169 d t27.05.2014,vendim nr 1444 dt 22.10.2008,liste prezenca dt 18.02.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.02.2015 | Aparati i Ministrise se Ekonomise(3535) | ALBTELEKOM SH.A. | 81,616 |
| 23.11.2015 | Aparati i Ministrise se Ekonomise(3535) | MITAT LIKA | 21,960 |
| 25.02.2015 | Aparati i Ministrise se Ekonomise(3535) | SHOQERIA ADMINISTRUESE E FONDIT TE PENSI | 20,000 |