| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 34510110532016 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime per honorare 8,970,424 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,970,424 Albanian lekë |
| Invoice description | 1011053 AAA Larte transferte kont ne vazhdim 2064 dat 29.2.16 shkres mash nr 2064/1 dat 29.2.16 fat 10025 dat 22.11.16 shkres 79/14 23.12.16 euro 65800 me kurs 136 |