| Executed | 24.08.2018 |
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| Registered | 23.08.2018 |
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| Invoice | 13810260882018 |
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| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
Shpenzime per te tjera materiale dhe sherbime operative
6,616,964 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,616,964 lekë |
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| Invoice description | AKT 2018 shpenzim panair Gjermani Stende dhe Adrerrim formular regjist 26.01.2018 relacionm 206 dt 28.03.2018 miratim ministerie MTM 300/1 dt 17.01.2018 5155.7 euro me 128 leke kursi 23.08.2018 |
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