| Executed | 28.08.2018 |
|---|
| Registered | 27.08.2018 |
|---|
| Invoice | 14110260882018 |
|---|
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Sherbimet bankare
Shpenzime per te tjera materiale dhe sherbime operative
446,405 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 446,405 lekë |
|---|
| Invoice description | AKT 2018 shpenzim panair beograd printim imazh dhe aderim stende miratim MTM nr 300/1 dt 17.01.2018 fo dt 14.02.2018 kursi i kembimit 127 per 3490 euro komisjon 25 euro dt 27.08.2018 |
|---|