| Executed | 28.03.2014 |
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| Registered | 28.03.2014 |
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| Invoice | 3310110532014 |
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| Institution | Agjensia e Akreditimit (3535) 1011053 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
Shpenzime per pjesmarrje ne konferenca
74,834 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 74,834 lekë |
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| Invoice description | AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE SHP. KONFERENCE URDH 06 DT 28.03.2014 URDH 28.03.2014 SA Archimedes Liivalaia 8 15040 tallinn ee50220001120190019 |
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