| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 10110110752017 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 130,900 |
| Amount | 130,900 lekë |
| Invoice description | Ins Zhvill.Arsimit honorare bord 22.5.2017 proj Save the children vkm 120 dt 27.1.97 urdh 317-317/4 dt 22.5.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.05.2017 | Instituti i Zhvillimit te Arsimit (3535) | RAIFFEISEN BANK SH.A | 266,560 |