| Executed | 28.08.2018 |
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| Registered | 27.08.2018 |
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| Invoice | 14310260882018 |
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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
54,510 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 54,510 lekë |
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| Invoice description | AKT 2018 shpenzim panairjaponi aderrim dhe stenda miratim MTM 300/1 dt 17.01.2018 fo dt 26.06.2018 kursii dites dt 27.08.2018111.7 per 488 dollare dt |
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