| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 3610110512017 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik Shpenzime per kuota qe rrjedhin nga detyrimet 34,650 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,650 Albanian lekë |
| Invoice description | Inst.Nx. qe s'shikojne paga m Janar-shkurt 17 pv emergj dt 25.01.2017, ft nr 22 dt 25.01.2017, fh 4 dt 25.1.17, UP nr 6 dt 22.2.17, pv dt 22.2.17, ft nr 15 t 22.2.17, fh 5 dt 22.2.17, bord 02-17 |