| Executed | 08.03.2018 |
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| Registered | 07.03.2018 |
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| Invoice | 3010260882018 |
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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
311,550 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 311,550 lekë |
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| Invoice description | 1026088 AKT 2018 shp panair miratim ministr 300/1 dt 17.01.2018 10195 me 134 leke kursi i dites form regj 45/1 dt 23.01.2018 |
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