| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 00100000032014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Unspecified |
| Category | Unspecified 8,896 |
| Amount | 8,896 lekë |
| Invoice description | Sistemime nga vitet e meparshme me shkrese nr 586 date 21.01.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.01.2015 | Unspecified (0000) | MINISTRIA E FINANCAVE | 11,000,000 |
| 14.02.2014 | Unspecified (0000) | MINISTRIA E FINANCAVE | 993,726,126 |
| 27.01.2014 | Unspecified (0000) | BANKA E SHQIPERISE / TIRANE | 6,150 |
| 06.01.2014 | Unspecified (0000) | INSTITUTI SIGURIMEVE SHOQERORE | 209,000,000 |
| 16.01.2015 | Unspecified (0000) | BANKA KOMBETARE TREGTARE | 39,000 |