| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 2510110512018 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera Shpenzime per kuota qe rrjedhin nga detyrimet 43,490 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,490 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne , lik kuota nxenesish dhe sherbime emergjente, list pag dt 27.02.2018,proc emergjent dt 15.01.2018,26.01.2018,31.01.2018, kupon tat 6006954 dt 20.02.2018fh dt 20.02.2018, pv emergj dt 21.02.2018, kupon tat |