| Executed | 26.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 23510260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 438,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 438,500 lekë |
| Invoice description | AKT 2018 lik pagese panaire dhe qera , miratim ministri, 300/1 dt 17.01.2018,kurs 125x3483, fat nr 31800005498 dt 31.10.2018 , for 14.02.2018 |