| Executed | 08.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 14310120602014 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Organizatat nderkombetare te tjera 55,031 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 55,031 lekë |
| Invoice description | 1012060, IMK,Pagese kuotizacioni ICCROM ft.ALB 32/2014 Urdher 160 dt.04.02.2014 sa transferojme 387 Eur *142.2 Lek=55.031 me kurs e dt.08.07.2014 Transf.360 Eur, KOmision 27 Eur |