| Executed | 09.03.2017 |
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| Registered | 08.03.2017 |
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| Invoice | 3710041962017 |
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| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
Organizatat nderkombetare te tjera
409,888 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 409,888 lekë |
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| Invoice description | 1004196 QKB kuote antarsimi ECRF 2017 ur nr 22 dt 06.03.2017 ft nr 2017/33 dt 07.02.2017 shkrese 2350 dhe shkrese 2350/1 dt 07.03.2017 trans 3000 euro me 135.5 kursi i dites |
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