| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 3810120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Organizatat nderkombetare te tjera 217,598 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 217,598 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese valute dt 13.3.14, 142.5 euro kuote vjetore per implementimet ne prog e NETES komision dhe detyrim, UP 125, dt 12.3.14, Kont 120 dt 10.3.2014 |