| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 4110120982017 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 13,985 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,985 lekë |
| Invoice description | 1012098 Muzeu Kombetar i Gjethit, honorare per eksp mbi akses e muzeut, komis bank, shk 94 dt 22.9.17 marv bank 102 dt 28.9.17 kont sherb 94/1 7.10.17 rap narativ 94/3 30.11.17 trans 77 euro *137.1 kom bank 25 euro |