| Executed | 02.02.2016 |
|---|---|
| Registered | 02.02.2016 |
| Invoice | 800000032016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Transferta per kompesimin e pronave nga ALUIZNI 197,682,658 |
| Amount | 197,682,658 lekë |
| Invoice description | Transferte AKKP nga te ardhurat e aluiznit |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.02.2016 | Unspecified (0000) | INSTITUTI SIGURIMEVE SHOQERORE | 675,000,000 |