| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 36310110532017 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 140,553 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 140,553 Albanian lekë |
| Invoice description | Agjencia e sigurimit te cilesise ne arsimin e larte anetar bordi vkm 109 dat 15.12.17 shkres 19.12.17 euro 1020 me kurs 134.5 |