| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 18410260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 116,886 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 | 116,886 lekë |
| Invoice description | AKT 2018 dieta transferte shp panairi shkres 15.10.2018 euro 899 me kurs 126.5 |